Hello List, Raimon
2016-12-04 12:15 GMT-05:00 Raimon Esteve <[email protected]>:
> Hie,
>
> You could custom the invoice report and show/hide more fields. Or add
> labels depends the party (a boolean field, if party has a
> identifier/vat.....).
>
> For example, in Spain, a party has'nt a vat (identifier), the report is
> "factura simplificada".
>
Yes, I currently do that, however tax autorithy do a observation on this
way on manage, since identifiers are a many to many relation ship, and
party must have one identifier and no more than that.
Thre is no issue son simple invoice, since is no mandatory the identifier,
but on commercial invoice is mandatory vat , and must be one on a one to
many relationship
Identifiers must be on this sctructure and list
CODE| Description
==================================
* 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
And invoice types must have this structure and list
CODE| Description | Document Name | Tryton Name
=======================================
*
01 |
FACTURA
| 380
| Invoice
*
03
|
BOLETA DE VENTA
| 346
| --
*
07
|
NOTA DE CREDITO
| 381
| Credit note
*
08
|
NOTA DE DEBITO
| 383
| Debit Note
>
> About invoice sequences, we have developed a module wich has new features
> about invoice sequence defined in the invoice journal.
>
I also do something similar, also was observed but tax authority, that is
the reason on asking, I want to fill tax autority requirements without
break python guidelines.
Best regards
>
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