c2c-oerpscenario team mailing list archive

[Lucas <732513@xxxxxxxxxxxxxxxxxx>]

i agree to u fredric.

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https://bugs.launchpad.net/bugs/732513

Title:
  [Trunk] - sequence based on fiscal year

Status in OpenERP Modules (addons):
  Opinion

Bug description:
  Hi,

  Good practices are to create sequences based on fiscal year and
  OpenERP, aware of this issue, has added this new functionality few
  month ago and works great. (ex of sequence for a sale invoice : SI /
  2011 / 029)

  However, there is still a gap here. When users create a new fiscal
  year, the sequences automaticly ready (look at 2nd tab in
  Administration / sequences) for this new period and if the users is
  not careful the sequences will become "messy" which is dangerous on a
  legal point of view.

  I think it is not a good idea to think the final users can go in
  administration menu and set the sequences himself so it has to be
  managed by OERP.

  What is your opinion on this?

  Thanks