openerp-expert-accounting team mailing list archive

[Davide Corio <davide.corio@xxxxxxxxxxxx>]

Il giorno mer, 20/10/2010 alle 09.46 +0200, Borja López Soilán ha
scritto:
> * B: Some countries (Spain):
>           o Have a single "Journal" for all the accounting entries
> (only
>             one sequence for all the accounting moves).
>           o The invoices need to display a number independent from the
>             related accounting entry number, and there are several
>             sequences of invoices (vs one sequence for accounting
> entries).
>           o The invoices must not be deleted or moved (renumbered)
> once
>             confirmed.
>           o The accounting entries should not be be deleted or moved
>             (renumbered) once confirmed; but they may be under some
>             circumstances (so a tool to renumber the entries is
> needed).
>           o Journal is printed after the fiscal year closing.
>           o The invoices list (grouped by sequence) is printed on each
>             period.

almost the same in italy

-- 
Davide Corio
email: davide.corio<at>domsense.com
web: http://www.domsense.com