Romania - Stock Accounting Date

This module adds an Accounting Date field to stock transfers (receipts, deliveries, internal transfers) for Romanian companies. When the transfer is validated, that date is used for the stock valuation and accounting entries instead of the day the document was entered, and the transfer's completion date is aligned with it.

Where it appears: - The Accounting Date is shown on the transfer form (editable until the transfer is done) and in the transfer list. - A group-by filter called Accounting Date is added to the transfer search, so users can group transfers by accounting period.

Automatic rules when validating a stock move: - The date used is taken from the transfer's Accounting Date; for inventory adjustments the move's own date is used, and for manufacturing moves the production start date is used. If none is set, today's date applies. - A move dated in the future is refused with an error. - If the company option to restrict the stock move date to last month is enabled, moves dated before the first day of the previous month are refused. - Moves falling inside a locked fiscal period are refused.

Inventory adjustments also carry their accounting date onto the generated stock move. The module touches stock.picking, stock.move and stock.quant.