Sequence in invoice, delivery note, and order numbers impossible to correct
When the sequence number is modified after documents have been created, the next document created will start from this new number, breaking the sequence in the numbering correlation. It is impossible to restore the original numbering.
Original idea: Secuencia en los número de factura, albaranes, pedidos imposible de subsanar
Si se modifica el número de secuencia ya teniendo documentos creados el siguiente documento creado será a partir de este número, rompiendo la secuencia en la correlación de la numeración. Es imposible volver a restaurar la numeración.
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