El 21/10/15 a les 13:05, Cédric Krier ha escrit:
Back to the main topic, I think there are no problem for Spain that we
remove the distinction between invoice and credit note.
Exactly, no problem to 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).
Your new proposal is about having two different invoice sequences, one
for positive amounts and one for negative amounts. Why?
I think the basic account_invoice module must be the most simple one, so
an unique sequence for customer invoices and another for supplier
invoices will be enough.
Take into account that in Spanish case not all the negative invoices are
credit notes. You can have normal invoices with negative amounts because
they are not returning of goods (they are not "rectifications" of
previous invoices).
--
Jordi Esteve
Consultor Zikzakmedia SL
[email protected]
Mòbil 679 170 693
Zikzakmedia SL
St. Jaume, 9, baixos, 2a
08720 Vilafranca del Penedès
Tel 93 890 2108
