On 14/06/11 14:05 +0200, Robin Baumgartner wrote: > Hi there > > When opening a new fiscal year in the account module there is a contstraint > that forces you to use different sequences for post moves and invoices every > year. I can't really imagine why this would be necessary since you can > configure the sequence format with placeholders. Nevertheless I guess there > are some reasons for this?
Yes because you can still make invoice for the previous fiscal year once the next one is opened and as you can not have hole in the numbering of invoices, you must use different sequences. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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