We're adding our old documents to OpenERP and experience the following behavior. When a backdated invoice is added with the correct billing period and due date, upon validation it gets the sequence number just like a new invoice from the current year i.e. 201305XXX instead of, say, 201201XXX. Is it possible to set invoice numbers according to the time period they're tied to?
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|Asked: 5/15/13, 6:41 AM|
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|Last updated: 4/13/16, 2:41 AM|