Katherine Zaoral
895f89ff2d
This module special for Chile and Argentina, although e.g. Brasil and the Domenican Republic could use it too in the future. The number of an invoice does not just depend on the journal, but also on the document type which depends on the type of client you will send your invoice to. So, each of these needs their own sequence. For the vendor bills, LATAM countries are really not used to an internal reference number, so the internal number is immediately the one of the vendor. A special case is also that on certain documents, certain taxes need to be included in the backend, but should not appear on the ticket (hidden, but still included in the net price)
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