El 24/12/15 a les 15:06, Cédric Krier ha escrit:
Hi,
Following the previous discussions about the invoice sequence and the
fiscal year, I have started a feature request to improve the situation
and manage more cases.
https://bugs.tryton.org/issue5205
Please comment if the proposal could be in conflict with your local
usage.
The new proposal (a check when setting the number on an invoice to
ensure that the invoice date not before any invoice dates numbered with
the same sequence) fits well the Spanish law and practice.
In fact, the Spanish team maintains a module [1] that implements this
idea with some restrictions because the sequence is not yet stored in
invoices.
https://bitbucket.org/trytonspain/trytond-account_invoice_consecutive
--
Jordi Esteve
Consultor Zikzakmedia SL
jest...@zikzakmedia.com
Mòbil 679 170 693
Zikzakmedia SL
St. Jaume, 9, baixos, 2a
08720 Vilafranca del Penedès
Tel 93 890 2108
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