openerp-expert-accounting team mailing list archive

[Hervé Proust <hproust@xxxxxxxxxxxx>]

Hello, 

For the countries we work in, Morocco and Cameroon, there is no
obligation to have unique and common invoice and journal numbers. 

In practice, when we integrate historical data from a company, we have
separate journal numbers and invoice numbers. Conclusion : it is
important for us to manage in the system separate numbers in V6, as we
do in V5. 

Thank you 

Hervé


________________________________________________________________________

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  Directeur Associé
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-------- Message initial --------
De: Raphaël Valyi <rvalyi@xxxxxxxxx>
À: openerp-expert-accounting
<openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx>
Cc: Renato Lima <renato.lima@xxxxxxxxxxxxxxx>, sebastien beau akretion
<sebastien.beau@xxxxxxxxxxxxxxx>, Alexis de Lattre
<alexis.delattre@xxxxxxxxxx>, Quentin <qdp@xxxxxxxxxxx>
Sujet: Re: [Openerp-expert-accounting] Pool: Countries with separate
Invoice numbers and Journal numbers
Date: Fri, 22 Oct 2010 19:49:39 -0200

Hello


After investigation, Renato Lima and me confirm that this is a critical
issue for Brazil too: invoices should have their own sequence, just like
in v5.
So I sum it up so far:
      * Countries with independent invoice and journal entry numbers:
        
              * Spain - Borja (@NeoPolus)
              * Venezuela - Nhomar (@nhomar)
              * Italy - Davide (@davidecorio)
              * Austria - Ferdinand.
              * Switzerland - Joël (@jgrandguillaume)
              * Ecuador - Cristian (@ovnicraft)
              * Argentina - Ignacio (@ignacioparszyk)
              * Brazil (@rvalyi @renatonlima)
                
      * Countries with same invoice and journal entry numbers:
              * Belgium - Fabien (@fpopenerp)
              * France (dixit @fpopenerp)


I agree with Luc, I think different sequences should be the default as
it looks like same sequence is rather an exception.
I'm curious, OpenERP S.A. is all the rage about penetrating the
collapsing US market, how is it in the US?


Thank you Fabien for your commitment in fixing this issue, that should
be a top priority indeed for us to have mature localizations in v6.
NB: We have been in production on V6 (+ magic) since one month in 83
employees Brazilian companies, luckily, we left receivables for the end,
we consider have been very lucky here ;-).




Thank you very much Borja for pointing this out to all of us!




Raphaël Valyi
Founder and ERP Consultant

+55 21 3010 9965
http://www.akretion.com





On Fri, Oct 22, 2010 at 5:44 AM, Borja López Soilán
<borjalopezsoilan@xxxxxxxxx> wrote:
        Ok, people, new summary of the pool so far:
              * Countries with independent invoice and journal entry
                numbers:
                
                      * Spain - Borja (@NeoPolus)
                      * Venezuela - Nhomar (@nhomar)
                      * Italy - Davide (@davidecorio)
                      * Austria - Ferdinand.
                      * Switzerland - Joël (@jgrandguillaume)
                      * Ecuador - Cristian (@ovnicraft)
                      * Argentina - Ignacio (@ignacioparszyk)
                        
              * Countries with same invoice and journal entry numbers:
                      * Belgium - Fabien (@fpopenerp)
        
        
        Fabien: Could you (or somebody from OpenERP S.A. in Belgium)
        review my assumptions about Belgium, to check that I didn't
        misunderstood you and the new 6.0RC1 behaviour? 
        
        
        
        Borja López Soilán wrote:
        
        > So, as a summary, we identified these opposite cases:
        > 
        >         
        >       * A: Some countries (Belgium):
        >         
        >                 The invoices need to display the same number
        >                 as the related accounting entry.
        >                 
        >                 
        >                 (...)
        >                 
        >       * B: Some countries (Spain):
        >         
        >                 The invoices need to display a number
        >                 independent from the related accounting entry
        >                 number 
        >                 
        >                 
        >                 (...)
        >                 
        > So, here it comes the pool: How many other countries fit each
        > one of those two cases? (Do you know more cases?)
        > 
        
        
        Thanks to everybody that collaborated on the pool! :)
        
        
        
        
        -- 
        Borja López Soilán
        borja@xxxxxxx
        
        
        
        
        
        
        
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