On 2015-10-21 12:59, Nicolas Évrard wrote: > If I understand correctly this document in fact there is other cases > where different sequences are mandatory (rectifications, intragroup > invoices, something about the travel agencies, etc). > > So wouldn't it be more clever to put the sequence on the invoice and > let the user decide what is the right sequence to use? > > The question that arise is how can the system infer the correct > sequence when generating the invoice from another document. In your > case it seems to be linked both to the kind of operation > (rectifications) or party involved (intra group) or maybe even other > things (I saw a mention of "natural year" (año natural) but I don't > understand it) …
For sure, some countries are such mess in the requirements that probably a generic module based on the MatchMixin to select the sequence to use on an invoice will be welcomed. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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