On 2015-10-20 19:07, Albert Cervera i Areny wrote: > 2015-10-20 18:38 GMT+02:00 Cédric Krier <[email protected]>: > > Hi, > > > > I was discussing about issue5016 [1] which is indeed a continuation of > > issue4410 [2] and I came with the idea that we should remove the > > invoice/credit_note type on the Invoice object. > > Such types are really a big constraint that prevent us to generate mixed > > documents (half invoice and half credit note). > > > > So the idea will be to migrate the credit note to negate the quantity > > and keep in type only 'in' / 'out' (aka 'supplier' / 'customer'). > > > > The only difficulty will be for the sequence. Until now, we have the > > possibility to use different sequences for invoice and credit note. I > > think the way to manage such change will be to warn early enough users > > that such configuration will no more be possible in the future and so > > people should configure the next fiscalyear by using unique sequence for > > both types in prevision of the future migration. > > We need both sequences in Spain as it is a legal requirement [1].
Could you point to which page? > Yet, > it should not be all that difficult to choose the sequence depending > on the sign of the invoice. I think if you have really this constraint, this means that you can not mix positive and negative lines on the same document otherwise it is not consistent. > > So what do you think? > > It has some advantages and simplifies things. Specially makes > supporting the negative quantities/amounts from sales much simpler. > > > [1] > http://www.agenciatributaria.es/static_files/AEAT/DIT/Contenidos_Publicos/CAT/AYUWEB/Biblioteca_Virtual/Manuales_practicos/Facturacion_y_libros_registro_IVA/manual_facturacion_2011_es_es.pdf -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
