2015-10-21 9:25 GMT+02:00 Raimon Esteve <raimonest...@gmail.com>: > 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.
Confirmed. Credit note has different sequence in Spain and Catalonia. <<Bon dia , les factures rectificatives son les d'abonament, han de tenir una sèrie diferent>> (catalan) Raimon
