Nhomar Hernández wrote:
Hello Borja.
IMHO, Accounting and Invoicing are separate process, for this reason
it should be exactly as V5,
BTW, In Latin America the critical Document is the Invoice, for us,
the accounting process is more informative than restrictive, the
actual behaviour doesn't affect at all to us the unique restriction is
have different sequences for the 4 type of transaction Refund in and
out and invoicing in and out.
regards.
Thanks for the reply Nhomar.
By the way, with 6.0RC1, if you confirm an invoice (entry 1), pay it
(entry 2), and create a new invoice (entry 3), the second invoice would
receive number "3". On 5.0 it would receive number "2".
So far we have:
* Case A (6.0RC1-like): Belgium
* Case B (5.0-like): Spain, Venezuela(*).
(*) with informative, non-mandatory accounting.
--
Borja López Soilán
[email protected]
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