openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <889989@xxxxxxxxxxxxxxxxxx>]

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

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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, ...

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