In Argentina we have the same problem.
We need a sequence for each document (out_invoice, in_invoice, out_refund, in_refund, etc), and like in spain, we are not allowed to renumber the invoices, but in the fiscal year closing, the entries are usually renumbered by date.
Hello,
In Argentina we have the same problem.
We need a sequence for each document (out_invoice, in_invoice, out_refund, in_refund, etc), and like in spain, we are not allowed to renumber the invoices, but in the fiscal year closing, the entries are usually renumbered by date.
Regards,