On 2015-12-17 06:52, Guillem Barba Domingo wrote:
> El 17/12/2015 0:05, "Emmanuel Bassy" <[email protected]>
> escribió:
> >
> > Hello Richard,
> >
> > Thanks, I had not the same information. As it is explained in this
> document, all 3 previous exemples are allowed.
> > The prefix is only mandatory in the case the sequence is reset each new
> year.
> > But anyway I must be able to (and I need to, since it is the rule we
> have) have a continued sequence, not reset.
> > What should I do in order to do this ?
> 
> Select the same sequence instance in each fiscal year

But be careful in this case close to the year change, if you do some
invoice for the next year and do back some other for the year before (as
it is often requested by customers) you will have hole in the sequence
for one single fiscal year.

-- 
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

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