openerp-india team mailing list archive

[risto3 <889989@xxxxxxxxxxxxxxxxxx>]

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.

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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):
  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, ...

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