2015-10-20 21:53 GMT+02:00 Cédric Krier <cedric.kr...@b2ck.com>: > On 2015-10-20 21:17, Jordi Esteve wrote: >> El 20/10/15 a les 19:24, Cédric Krier ha escrit: >> >On 2015-10-20 19:07, Albert Cervera i Areny wrote: >> >>2015-10-20 18:38 GMT+02:00 Cédric Krier <cedric.kr...@b2ck.com>: >> >>>Hi, >> >>> >> >>>I was discussing about issue5016 [1] which is indeed a continuation of >> >>>issue4410 [2] and I came with the idea that we should remove the >> >>>invoice/credit_note type on the Invoice object. >> >>>Such types are really a big constraint that prevent us to generate mixed >> >>>documents (half invoice and half credit note).
About <<la expedición en series específicas de las facturas siguientes>> page 23, the "series especificas" talk about "unique/different sequences". I asked account people for legal requiriments in Spain. I'm waiting the answer. Raimon
