Hello everyone,
I want to import some of my old invoices into ofbiz, and some of those
invoices have
the same id, but were created in different time periods, different years.
So, for example, i have *EU-1 *created in 2019**and *EU-1 *created in 2020.
When importing the xml file with data for company, invoices etc., only
one of those two duplicates is imported, without erros from ofbiz's side.
Have anybody tried this in the Accounting Preferences by set the *Old
Invoice Sequence Enum ID *to *Restart on Fiscal Year (no gaps, per org,
reset to one each year) *??
Thank you,
A.
