On 2015-10-21 12:43, Raimon Esteve wrote: > >> Confirmed. Credit note has different sequence in Spain and Catalonia. > > > > "has" doesn't mean it is a strict requirement. > > It's strict difference between invoice and credit note. > > > By the way, what is the definition of an Invoice and a Credit Note? If > > you say they have to have a diffrent sequence, you have a way to say > > which is one type and which is the other type. > > 1- User. 4 menus to create each invoice type. > 2. Customers/Suppliers: When print an invoice report, the title change > about type invoice. Or if a party don't have a VAT (for example from > POS), the name of the invoice is "Simplified Invoice". (it's a custom > reports to legal Spain reports).
This is not a definition. I doubt the definition talks about "4 menus". You can not define something for Tryton based on Tryton model. Indeed, I'm pretty sure that your requirement for different sequences is not based at all on a distinction between invoice and credit note but probably based on the journal (or a specific flag). The proof is that you just introduce when trying to define invoice/credit note something new which is "simplified invoice". Back to the main topic, I think there are no problem for Spain that we remove the distinction between invoice and credit note. Especially if we keep using the right sequence based on the sign of the total amount (different of my initial proposal). -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
