Dear comunity
I have an issue on the invoice localization module, I will explain to you
On Peru we have two invoicing processes:
1. Electronic, where Tryton is perfect in order on use the stand
numbering process
2. Mecanical, where we dont use tryton numberingm since the invoices are
pre printed and filled manually, this proceess is used as alternative when
there are issues with the software applications or energy fall, then the
invoicers could invoice sells using pre printed invoiced, but this invoiced
must be loaded later to the software app using its own number on the pre
printed invoice
Since tryton set number on an automatically process, I need to find a way
to load this pre printed invoiced and keep its numbering in order on use
this number for accounting processes and reports, then a suggest could be
1. Enable invoice type as mecanicall, when the number is requested
2. since the invoice has a number, the set number won be used on this
kind of invoices
On an initial proposal, I was thing on just create the accounting movement,
however he custommer give a similar to it:
“looks good but, what happend when we try to prepare a report for invoices
or payments or something like that; these invoices will be lost, and we
couldn’t track them, neither have a report from them.”
That is the reason that I am thinking on a way to set the number manually,
but I want to implement it on a manual but trytonic way, keeping comunity
rules
I was looking some experiences on other projects like this issue or suggest
for a better implementation
Note: Manual invoiced are named as contingency reports and must be reportes
as that, as a contingency report
Best regards
--
Carlos Eduardo Sotelo Pinto
Agile Coach | Python Software Developer | Tryton ERP Consultant
Claro RPC +51 989550602 <989%20550%20602>
Skype: csotelop
GNULinux RU #379182 | GNULinux RM #277661
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