* Cédric Krier: " Re: [tryton] RFC: Invoice sequences" (Thu, 7 Jan 2016 12:53:30 +0100):
> On 2016-01-07 12:28, Mathias Behrle wrote: > > * Cédric Krier: " Re: [tryton] RFC: Invoice sequences" (Sat, 26 Dec 2015 > > 15:10:15 +0100): > > > > > 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. > > > > According to our knowledge this constraint is definitely wrong for Germany: > > > > The accounting date has to be > > - the date of the delivery for imputed taxation > > But I guess there are some constraint. You can not put a date that is on > a closed fiscal year for example. Or I think it will be very strange to > have an invoice with a date in year Y (with numbering of year Y) and the > accounting date in Y-1. The important date for accounting is the delivery date. The invoice date is a trigger for payment terms. > > - the date of the payment for actual taxation (cash basis accounting) > > I'm not sure we are talking about the same thing. The accounting date of > the invoice can not depend on the payment as it will happen at a > different time. The cash basis accounting is only about tax report. That's what I have found in German forums. Note: I am not an accountant. -- Mathias Behrle MBSolutions Gilgenmatten 10 A D-79114 Freiburg Tel: +49(761)471023 Fax: +49(761)4770816 http://www.m9s.biz UStIdNr: DE 142009020 PGP/GnuPG key availabable from any keyserver, ID: 0x8405BBF6 -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20160107135317.2c890e4b%40monsterix.mbehrle.de.
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