Il giorno mer, 20/10/2010 alle 09.46 +0200, Borja López Soilán ha scritto: > * B: Some countries (Spain): > o Have a single "Journal" for all the accounting entries > (only > one sequence for all the accounting moves). > o The invoices need to display a number independent from the > related accounting entry number, and there are several > sequences of invoices (vs one sequence for accounting > entries). > o The invoices must not be deleted or moved (renumbered) > once > confirmed. > o The accounting entries should not be be deleted or moved > (renumbered) once confirmed; but they may be under some > circumstances (so a tool to renumber the entries is > needed). > o Journal is printed after the fiscal year closing. > o The invoices list (grouped by sequence) is printed on each > period.
almost the same in italy -- Davide Corio email: davide.corio<at>domsense.com web: http://www.domsense.com _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
