from about twenty days I started studyng OpenERP 7 because my job company has intentions of starting it to use.
I need help to understand how to restart the sequence number of sales orders every fiscal year.
Can anyone help me?
Thanks in advance
The easiest is to use module account_auto_fy_sequence available on apps.odoo.com and in the github OCA repository account-financial-tools. a 7.0 and 8.0 versions exist.
With this module, you can use %(fy)s as a placeholder in sequence prefix and the creation of fiscal year sub-sequences will then be fully automatic.
It could either be done on a cron via Settings->Technical->Schedulers and finding the right methods to call to set the sequence numbering (A little more research needed, I can find out if that's the way you want to go). Or manually as part of year end processes via Settings->Technical->Sequences->Sales Order and then edit the next number to be 0.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 9/19/14, 7:52 AM|
|Seen: 1785 times|
|Last updated: 4/25/16, 11:16 PM|