* 'Korbinian Preisler' via tryton: " Re: [tryton] RFC: Invoice sequences" (Thu,
  7 Jan 2016 14:52:54 +0100):

> 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

This should be a minor typo?
=> 2. Invoicing on 2016-01-04 -> invoice_date = 2016-01-04

> 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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