BTW, I was hinted that this sort of problem would come up, which it did, because the current fiscal year apparently needs to be created in order to, for example, work on previous fiscal year (s). Quite annoying if simply trying to catch up on last fiscal year in order to close and/or generate the subsequent years opening balance. Unfortunately I see that bug #327205 was turned into a dead question. This is, of course, also a bug.
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/889989 Title: sequence prefix year must not be used with fiscal year sequences Status in OpenERP Addons (modules): Opinion 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/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
