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[FIX] account: use range_year for sequences using ranges

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This is an oversight during the foward-port
57168a9e90
of the revision
57168a9e90

opw-652410
This commit is contained in:
Denis Ledoux
2015-10-19 12:12:52 +02:00
parent c0a2bc8e54
commit 17a630cd24
2 changed files with 6 additions and 6 deletions
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addons/account/data/account_data.xml
+5 -5
View File
@@ -97,7 +97,7 @@
<record id="sequence_payment_customer_invoice" model="ir.sequence">
<field name="name">Payments customer invoices sequence</field>
<field name="code">account.payment.customer.invoice</field>
<field name="prefix">CUST.IN/%(year)s/</field>
<field name="prefix">CUST.IN/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
@@ -106,7 +106,7 @@
<record id="sequence_payment_customer_refund" model="ir.sequence">
<field name="name">Payments customer refunds sequence</field>
<field name="code">account.payment.customer.refund</field>
<field name="prefix">CUST.OUT/%(year)s/</field>
<field name="prefix">CUST.OUT/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
@@ -115,7 +115,7 @@
<record id="sequence_payment_supplier_invoice" model="ir.sequence">
<field name="name">Payments supplier invoices sequence</field>
<field name="code">account.payment.supplier.invoice</field>
<field name="prefix">SUPP.OUT/%(year)s/</field>
<field name="prefix">SUPP.OUT/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
@@ -124,7 +124,7 @@
<record id="sequence_payment_supplier_refund" model="ir.sequence">
<field name="name">Payments supplier refunds sequence</field>
<field name="code">account.payment.supplier.refund</field>
<field name="prefix">SUPP.IN/%(year)s/</field>
<field name="prefix">SUPP.IN/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
@@ -133,7 +133,7 @@
<record id="sequence_payment_transfer" model="ir.sequence">
<field name="name">Payments transfer sequence</field>
<field name="code">account.payment.transfer</field>
<field name="prefix">TRANS/%(year)s/</field>
<field name="prefix">TRANS/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
addons/account/models/account.py
+1 -1
View File
@@ -329,7 +329,7 @@ class AccountJournal(models.Model):
prefix = code.upper()
if refund:
prefix = 'R' + prefix
return prefix + '/%(year)s/'
return prefix + '/%(range_year)s/'
@api.model
def _create_sequence(self, vals, refund=False):