we are working on a module for 6.1 in a multicompany envirenment it becomes costly to deal each year with creating hard coded sequence prefixes and user complaints because of missing sequences or wrong prefixes
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/889989 Title: sequence prefix year must not be used with fiscal year sequences Status in OpenERP Addons (modules): Invalid Bug description: account/ir_sequence.py def _next(self, cr, uid, seq_ids, context=None): for seq in self.browse(cr, uid, seq_ids, context): for line in seq.fiscal_ids: if line.fiscalyear_id.id == context.get('fiscalyear_id'): return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context) return super(ir_sequence, self)._next(cr, uid, seq_ids, context) if SAJ/%(year)s/ is used the number will have a prefix from the current year while the seuence is taken from the fiscal year in the context. this will always happen at years end if invoices for the "old" fiscal year are issued which is at least unusual and not allowd in Austria, especially if no GAP is used. IMHO OpenERP need a placeholder %(fy)s which uses the year of the fiscal year selected by context.get('fiscalyear_id') only work around now is to hard code the Prefix. like SAL/2011/ , SAJ/2012, ... To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/889989/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
