El 28/05/14 05:28, Franky Almonte ha escrit:
account_do just has account chart and one tax. account_invoice_do
generates tax receipt numbers (Número de Comprobante Fiscal [NCF], in
spanish), which are different sequence numbers based on ncf_type
selection field. The ncf_number is generated when the invoice is posted.
account_invoice.odt was modified to reflect ncf_type and ncf_number
fields. Views were inherited to show these changes.
I'm wondering why you added a new field instead of using the invoice
number?
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Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
