openerp-expert-accounting team mailing list archive

[Borja López Soilán <borjalopezsoilan@xxxxxxxxx>]

Nhomar Hernández wrote:
> Hello Borja.
>
> IMHO, Accounting and Invoicing are separate process, for this reason 
> it should be exactly as V5,
>
> BTW, In Latin America the critical Document is the Invoice, for us, 
> the accounting process is more informative than restrictive, the 
> actual behaviour doesn't affect at all to us the unique restriction is 
> have different sequences for the 4 type of transaction Refund in and 
> out and invoicing in and out.
>
> regards.

Thanks for the reply Nhomar.

By the way, with 6.0RC1, if you confirm an invoice (entry 1), pay it 
(entry 2), and create a new invoice (entry 3), the second invoice would 
receive number "3". On 5.0 it would receive number "2".


So far we have:

   * Case A (6.0RC1-like): Belgium
   * Case B (5.0-like): Spain, Venezuela(*).

(*) with informative, non-mandatory accounting.

--
Borja López Soilán
borja@xxxxxxx