Allow Fiscal Year Sequence for all document

v 7.0 Third Party 133
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Technical name ir_sequence_fy_alldoc
Required Apps eInvoicing (account)

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.


  • 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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