openerp-expert-accounting team mailing list archive

[Nhomar Hernández <nhomar.hernandez@xxxxxxxxxxxxx>]

In Venezuela is Illegal reuse the Invoice Number

Colombia Is Legal in Software but not in paper, for this reason we should
block the funcionality ones the paper number is loaded as  "printed"

CostaRica it doesn't matter.


>
> Regards
>

BTW is the same problem, if in countries where it is Legal (re use the
number) No there are not problems with jump due to cancelation, i think this
behaviour should stay as is.

But, if the problem is regulated and we _must_ be canceled and reused  we
would have a no generical solution,  IMHO, we need to push all scenaries in
paper and discuss what will be the  correct solution,

I think in this case we can not have a pythonically solution (only one way
to do thing) IMHO it _must_ be configurable by default, in this way
everybody happy and the solution is stronger.* If we don't give this
solution in a generical way, every country will need to adjust this vital
part with them laws and practices, this is not good in a mature product as
OpenERP.*
*
*
*The problem came in an accounting point of view, we need to consider the
variant here too!, related to the invoices.*


2010/8/30 Ovnicraft <ovnicraft@xxxxxxxxx>

>
>
> On Mon, Aug 30, 2010 at 3:26 PM, Luc Maurer <luc.maurer@xxxxxxxxxxxxxx>wrote:
>
>> Hello,
>>
>> I understand your opinion Ferdinand and I agree with you.
>>
>> But don't forget that we can have small clients => the tool should be
>> flexible enough and it should be possible to choose if we would automatize
>> cancelling entries and/or refund or simply be possible to change and/or
>> delete an invoice without any entries.
>>
>> I think if there the "Allow cancelling entries" is active so we do
>> cancelling entries and if not, we just delete the entry ! In this last
>> alternative, it should be really good to have the possibily to reuse
>> "invoice number" and "entries number".
>>
>> In Switzerland there is no regulation saying that it is not possible to
>> delete invoices......
>>
>
> Still believe in create the reverse entries and write a relation with
> invoices when choose Cancel; its and ERP what we manage and functionality
> must goes in this way.
>
> Regards,
>
>
>
>> Regards
>>
>> Luc Maurer
>>
>>
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>
>
> --
> Cristian Salamea
> @ovnicraft
>
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-- 
Saludos Cordiales

Nhomar G. Hernandez M.
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