c2c-oerpscenario team mailing list archive

[SG E-ndicus <719300@xxxxxxxxxxxxxxxxxx>]

I think one good idea would be to have the code of the fiscal year to be
called in the place of Sequences..

That we have done already, if you need, I can share

For eg:

   Fiscal year 2010-2011 with code=1011.
   
  Then that can be set up in the invoice sequence with symbol like %f.

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https://bugs.launchpad.net/bugs/719300

Title:
  [6.0] account - Account Journal sequence number does not respect
  fiscal year definition

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Definition - see attachment

  the next sequence number is taken from the parent instead of the year
  sequence

  hence creating gaps in the yearly numbers which is not legal here in
  Austria

  the numbering has to be gapless  for each fiscal year