openerp-expert-accounting team mailing list archive

[Joël Grand-Guillaume <joel.grandguillaume@xxxxxxxxxxxxxx>]

Hi,


In Switzerland, we also are in the same problematic than you... We do need separate sequences
for accounting move and invoices. In the V5.0 it worked perfectly !


Regards,

Joël

Le 20 oct. 2010 à 16:04, Ferdinand Gassauer a écrit :

> On Wednesday 20 October 2010 14:39:55 Davide Corio wrote:
>> Il giorno mer, 20/10/2010 alle 09.46 +0200, Borja López Soilán ha
>> 
>> scritto:
>>> * B: Some countries (Spain):
> and Austria
> 
> but 
> * nothing at all must be printed
> * for minimum 7 years everything must be 
> *** printable or 
> *** to be reproduced.
> *** AND to be exported on request (fiscal authorities look only for this 
> nowadays)
> 
> in praxis
> * many keep pdf or hard copy of out - invoices and refunds
> * many print (hardcopy or pdf ) general ledger and partner ledger periodically 
> or after closing the fiscal year.
> * obviosuly everyone prints balances etc regulary.
> 
> Best Regards
> 
> ChriCar Beteiligungs- und Beratungs- GmbH
> http://www.chricar.at/ChriCar/index.html
> Dr. Ferdinand Gassauer
> Official Tiny Partner
> 
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-- 

Joël Grand-Guillaume 
Division Manager
Business Solutions

Camptocamp SA
PSE A, CH-1015 Lausanne
http://openerp.camptocamp.com/

Phone: +41 21 619 10 28
Office: +41 21 619 10 10
Fax: +41 21 619 10 00
Email: joel.grandguillaume@xxxxxxxxxxxxxx