On 2016-05-07 08:28, [email protected] wrote: > When a new year is started, many companies make invoices for deliveries in > the previous year. Some of these invoices have the invoice date in the new > year, some in the previous year.
This is where we don't agree. It is the accounting date that can be in the previous year because the payment term are base on the invoice date, you can not request from your customer to pay you starting from a date before you actually send him the invoice. So the following is exactly what Tryton does if you just replace invoice date by accounting date. > In the financial applications that I know, every year has a starting > invoice number, as first invoice number for that year, thats much larger > than the previous year. E.g 2014 10000, 2015 20000, 2016 30000 etc. The > user can change these first numbers per year, some times must make them. > Making an invoice at 28 February 2016 with 31 December 2015 as invoice date > will get the next free number of 2015 e.g. 20446. > Making an invoice at 28 February 2016 with 28 February 2016 as invoice date > will get the next free number of 2016 e.g. 30098. > So I never heard any problem with invoice numbers and invoice dates. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- 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/20160507163003.GU13326%40tetsuo.
