Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
Social Network (mail)
|
Technical Name |
ir_sequence_fy_alldoc |
License | AGPL-3 |
Website | http://www.ecosoft.co.th |
Repository | lp:ecosoft-addons/7.0 |
OpenERP only allow resetting of Sequence only for document with Journal, i.e., Invoices, Voucher.
This module make sure that, if context['fiscalyear_id'] is not passed (normally for non-Journal doc like Sales Order), use today to get the Fiscal Year.
Once Fiscal Year is available, then sequence can be retrieved as setup in Sequence's Fiscal Year tab.
Note:
- This will have problem, i.e., if user use back date or forward date, system will not know.
- To resolve it, one must ensure that context['fiscalyear_id'] is passed programmatically.
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