On 07.01.2016 12:53, Cédric Krier wrote:
> 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.
Think of this case which is very common if the delivery and the
invoicing is done separately:

1. Delivery on 2015-12-30 -> accounting_date = 2015-12-30
2. Invoicing on 2016-01-04 -> invoice_date = 2015-01-04

In Germany the rules for invoice numbering are not very strict. I did a
quick research but did not find any rule that the invoice number cannot
be from the 2015 sequence in this case. But i would prefer to have it
from the 2016 sequence. So i would say that at least in Germany the
sequence should be selected depending on the invoice date.

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