20 lines
532 B
ReStructuredText
20 lines
532 B
ReStructuredText
Account Invoice Consecutive Module
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##################################
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The Account Invoice Consecutive Module ensures new invoices do not have a date
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previous to the latest invoice in the sequence, as required by the law of some
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countries such as Spain.
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The check is only applied to *customer* invoices and credit notes.
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Important that invoice numbers are same number of characters. In invoice secuence
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configuration add zeros in prefix to generate invoices numbers: Example:
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* 00001
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* 00002
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* ...
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* 00200
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* 00201
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* ...
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