KMyMoney vs Gnucash

[Wm]

Sat, 23 Aug 2014 16:40:13 <20140823164013.6073c83c at atmarama.ddns.net> 
Gour <gour at atmarama.net>

>On Sat, 23 Aug 2014 11:37:09 +0100
>Wm <wm+gnc at tarrcity.demon.co.uk> wrote:
>
>> I say NO, it is guidance, not law.
>
>The link below is the link to the official *law* not any guidance.
>
>[...]>
>
>> All that is saying (and it is possible my translation tool got the
>> Croatian to Englishness wrong) is that if someone says "what happened
>> here?" you should have an explanation.
>
>Nope. it says that according to the law, the invoice number should have three
>parts:
>
>1) number of invoice itself which at the beginning of each year starts with 1,
>and it goes like, 1,2,3, etc. no leading zeroes or other inventions and it's
>reset each year.
>
>2) this part is the labelling of office space and it should be defined by
>special internal act within every company. In my case I use simple 'p1' which
>is something like s(pace)1.
>
>3) this part is similar to 2) the IF of the 'POS' and in my case it's simple
>'1'.
>
>Taking all those together, my sequence goes like this:
>
>1/p1/1 2/1/1 3/p1/1 etc. and this format is defined within internal act
>approvod within my company.
>
>As you can see, some form of imagaination is only allowed for the parts 2) and
>3), but those are, anyway, not too interested in the context of Gnucash's
>creating numbers for quotes/invoices being static itself.
>
>Finally, considering that, as already mentioned in this thread, that not every
>quote is ending with invoice, there is need to have two counters.
>
>> There is *NO* *LEGAL* *REQUIREMENT*
>
>I hope you can now see it is.

No, not from an EU POV

>> Apols if my quoting isn't right in this message.  Gour is using a crap
>> format for this list :(
>
>Both your & my formatting look OK here, don't know about your mailer.

you don't know standards about finance AND mail :(

-- 
Wm...