El 26/12/15 a les 15:10, Cédric Krier ha escrit:
On 2015-12-25 22:26, Jordi Esteve (Zikzakmedia) wrote:
El 24/12/15 a les 15:06, Cédric Krier ha escrit:
Hi,
Following the previous discussions about the invoice sequence and the
fiscal year, I have started a feature request to improve the situation
and manage more cases.
https://bugs.tryton.org/issue5205
Please comment if the proposal could be in conflict with your local
usage.
The new proposal (a check when setting the number on an invoice to ensure
that the invoice date not before any invoice dates numbered with the same
sequence) fits well the Spanish law and practice.
In fact, the Spanish team maintains a module [1] that implements this idea
with some restrictions because the sequence is not yet stored in invoices.
https://bitbucket.org/trytonspain/trytond-account_invoice_consecutive
I see you also have a check for invoice_date == accounting_date for out
invoices. I'm wondering if we should also include this constraint in the
base.
I think if the invoice sequence must maintain the same order of invoice
dates, the post (accounting) date of these invoices must maintain also
the same order. I don't know if this is a common practice in other
countries.
--
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
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