Hello People
I am working on a location for the invoice module. I refer to peruivian
location, and I have this issue:
We have two kind of out invoices on the printing, but accountant behavior
is the same, however the party customer is different
- Comercial Invoice (FACTURA), just for Companies
- Simple Invoice (BOLETA DE VENTA), just for Non Companies
Both of the aaplyes the same taxes, however on the Simple Invoice, is no
necesary to specify the tax ammount.
Refered to Party, since on Tryton have *Identifiers*, is no necesary to
manage identifiers, however, bahavior is no the same, since on this way on
manage indentifiers, let the prty manage more than once, however, party
just have once identifier, legal identifiers are:
* 0 | DOC.TRIB.NO.DOM.SIN.RUC
* 1 | DOC. NACIONAL DE IDENTIDAD
* 4 | CARNET DE EXTRANJERIA
* 6 | REG. UNICO DE CONTRIBUYENTES
* 7 | PASAPORTE
* A | CED. DIPLOMATICA DE IDENTIDAD
ID 6 Is just for Companies, then Comercial INvoices are just for them
Until now, on a previous locale version, I have been working on this way:
- Just one invoice, two different reports, and m,anage indentifiers using
tryton identifiers. The main issue, any kind of customer could have invoice
or simple invoice, and make some errors on the people who will operate the
erp, then I thinking on changing the design
Any suggest?
Best regards
-
My ER Diagram is attached,
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Carlos Eduardo Sotelo Pinto
Senior Software Developer
Claro RPC +51 989550602
GTalk: [email protected] | Skype: csotelop
GNULinux RU #379182 | GNULinux RM #277661
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