On 2015-10-21 13:40, Jordi Esteve (Zikzakmedia) wrote: > El 21/10/15 a les 13:05, Cédric Krier ha escrit: > >Especially if we > >keep using the right sequence based on the sign of the total amount > >(different of my initial proposal). > > > Your new proposal is about having two different invoice sequences, one for > positive amounts and one for negative amounts. Why?
To ease the migration because it is what we have now and I don't see how to migrate without losing data/configuration. But if you have a solution, please share it. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
