Hi,
In Switzerland, we also are in the same problematic than you... We do need separate sequences for accounting move and invoices. In the V5.0 it worked perfectly ! Regards, Joël Le 20 oct. 2010 à 16:04, Ferdinand Gassauer a écrit : > On Wednesday 20 October 2010 14:39:55 Davide Corio wrote: >> Il giorno mer, 20/10/2010 alle 09.46 +0200, Borja López Soilán ha >> >> scritto: >>> * B: Some countries (Spain): > and Austria > > but > * nothing at all must be printed > * for minimum 7 years everything must be > *** printable or > *** to be reproduced. > *** AND to be exported on request (fiscal authorities look only for this > nowadays) > > in praxis > * many keep pdf or hard copy of out - invoices and refunds > * many print (hardcopy or pdf ) general ledger and partner ledger > periodically > or after closing the fiscal year. > * obviosuly everyone prints balances etc regulary. > > Best Regards > > ChriCar Beteiligungs- und Beratungs- GmbH > http://www.chricar.at/ChriCar/index.html > Dr. Ferdinand Gassauer > Official Tiny Partner > > _______________________________________________ > 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 -- Joël Grand-Guillaume Division Manager Business Solutions Camptocamp SA PSE A, CH-1015 Lausanne http://openerp.camptocamp.com/ Phone: +41 21 619 10 28 Office: +41 21 619 10 10 Fax: +41 21 619 10 00 Email: [email protected]
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