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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
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|Asked: 9/19/14, 7:52 AM|
|Seen: 2610 times|
|Last updated: 4/25/16, 11:16 PM|