On 2015-10-20 21:17, Jordi Esteve wrote:
> El 20/10/15 a les 19:24, Cédric Krier ha escrit:
> >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?
> 
> Page 23:
> 
> ====
> Número y, en su caso, serie. La numeración de las facturas dentro de cada
> serie debe ser correlativa
> 
> Es obligatoria, en todo caso, la expedición en series específicas de las
> facturas siguientes:
> - Las rectificativas.
> ====
> 
> As Albert has said, credit notes could be removed and replaced by different
> invoice sequences, like account_invoice_multisequence module [1] does.

This doesn't say that invoice and credit note must have a different
sequence.
But of course, customization of the invoice numbering will still be
possible. But they will have also to merge the two types.

> >>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.
> 
> It depends, Spanish legal requirements for credit notes are strict (page
> 38); summarizing credit notes in Spain must come from previous invoices. But
> you can have negative amounts in sales/purchases and generate a single
> invoice with mixed positive/negative amounts.

So I don't see that it is a requirement to have separated sequences
for each kind.

-- 
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

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