[ADD] account_journal_general_sequence: account move entry sequence
Under some legislations, account moves must follow a single sequence. Since Odoo removed this sequence number in recent versions, this information was lost. With this module, you can force your account moves to follow a separate sequence. The sequence is automatic when a move is posted. Includes a wizard to reorder those numbers in the sequence. @moduon MT-676
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account_journal_general_sequence/README.rst
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account_journal_general_sequence/README.rst
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====================================
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General sequence in account journals
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====================================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
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:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
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:alt: License: LGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/14.0/account_journal_general_sequence
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_journal_general_sequence
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module extends the functionality of account to support sequenced entry
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numbers and to allow you to renumber them if needed, on demand.
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It adds a new field called *Entry number*. This is independent from the *Number*
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that Odoo adds by default, and has different purpose.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure journal sequences:
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#. Have full accounting permissions.
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#. Go to *Invoicing > Configuration > Accounting > Journals*.
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#. Select or create the journal you want to configure.
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#. Use *Account entry number sequence* to configure a sequence.
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Note that:
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* Various journals can share the same sequence.
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* All journals get a shared default sequence, per company.
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* Entry numbers must be unique per company. So, if you use different sequences
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per journal, make sure they don't produce colliding results.
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Usage
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=====
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To see journal entry numbers:
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#. Go to *Invoicing > Accounting > Miscellaneous > Journal Entries*.
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#. Notice the new field *Entry Number*. Only posted moves get an entry number.
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Note that:
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* You can use that new field in quick searches.
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* You can see it also in *Invoicing > Accounting > Miscellaneous > Journal Items*.
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To renumber journal entries:
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#. Have full accounting permissions.
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#. Have *Accounting / Invoicing / Billing Administrator* permissions.
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#. Go to *Invoicing > Accounting > Actions > Renumber journal entries*.
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#. Configure those parameters.
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#. Click on *Renumber*.
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Note that:
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* You will only be able to select sequences related to journals.
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* A sequence usually affects various journals, if not all.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_journal_general_sequence%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Moduon
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Contributors
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~~~~~~~~~~~~
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* Jairo Llopis (`Moduon <https://www.moduon.team/>`__)
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* Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/14.0/account_journal_general_sequence>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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account_journal_general_sequence/__init__.py
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account_journal_general_sequence/__init__.py
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from . import models
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from . import wizards
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account_journal_general_sequence/__manifest__.py
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account_journal_general_sequence/__manifest__.py
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# Copyright 2022 Moduon Team S.L.
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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{
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"name": "General sequence in account journals",
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"summary": "Add configurable sequence to account moves, per journal",
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"version": "14.0.1.0.0",
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"category": "Accounting/Accounting",
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"website": "https://github.com/OCA/account-financial-tools",
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"author": "Moduon, Odoo Community Association (OCA)",
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"license": "LGPL-3",
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"external_dependencies": {"python": ["freezegun"]},
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"depends": [
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"account",
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],
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"data": [
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"security/ir.model.access.csv",
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"views/account_journal.xml",
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"views/account_move_line.xml",
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"views/account_move.xml",
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"wizards/account_move_renumber_wizard_views.xml",
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],
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_journal_general_sequence
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-05-27 08:32+0000\n"
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"PO-Revision-Date: 2022-05-27 08:32+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_journal_general_sequence
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#: code:addons/account_journal_general_sequence/models/account_journal.py:0
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#, python-format
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msgid "Account entry default numbering"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__entry_number_sequence_id
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msgid "Account entry number sequence"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model,name:account_journal_general_sequence.model_account_move_renumber_wizard
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msgid "Account move entry renumbering wizard"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_bank_statement_line__entry_number
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move__entry_number
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_line__entry_number
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_payment__entry_number
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msgid "Automatic numbering, based on journal configuration."
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__available_sequence_ids
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msgid "Available sequences"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
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msgid "Cancel"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_bank_statement_line__entry_number
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move__entry_number
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line__entry_number
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_payment__entry_number
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msgid "Entry Number"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.constraint,message:account_journal_general_sequence.constraint_account_move_entry_number_unique
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msgid "Entry number must be unique per company."
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__id
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move__id
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__id
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msgid "ID"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
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msgid ""
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"If you have already filed and legalized your journals with the competent "
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"authority, this action could change it. Continue?"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model,name:account_journal_general_sequence.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model,name:account_journal_general_sequence.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model,name:account_journal_general_sequence.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_journal_general_sequence
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#: code:addons/account_journal_general_sequence/wizards/account_move_renumber_wizard.py:0
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#, python-format
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msgid "No account moves found."
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msgstr ""
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#. module: account_journal_general_sequence
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#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
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msgid "Renumber"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
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msgid "Renumber account entry numbers"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_renumber_wizard__starting_date
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msgid "Renumber account moves starting this day."
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.actions.act_window,name:account_journal_general_sequence.account_move_renumber_wizard_action
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#: model:ir.ui.menu,name:account_journal_general_sequence.account_move_renumber_wizard_menu
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msgid "Renumber journal entries"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_renumber_wizard__starting_number
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msgid "Reset sequence to this number before starting."
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__sequence_id
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msgid "Sequence"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_renumber_wizard__sequence_id
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msgid ""
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"Sequence to use for renumbering. Affects all journals that use this "
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"sequence."
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,help:account_journal_general_sequence.field_account_journal__entry_number_sequence_id
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msgid "Sequence used for account entry numbering."
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__starting_date
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msgid "Starting Date"
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msgstr ""
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#. module: account_journal_general_sequence
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#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__starting_number
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msgid "Starting Number"
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msgstr ""
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||||||
193
account_journal_general_sequence/i18n/es.po
Normal file
193
account_journal_general_sequence/i18n/es.po
Normal file
@ -0,0 +1,193 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_move_numbered
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 14.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2022-05-27 08:32+0000\n"
|
||||||
|
"PO-Revision-Date: 2022-05-27 09:34+0100\n"
|
||||||
|
"Last-Translator: Jairo Llopis <jairo@moduon.team>\n"
|
||||||
|
"Language-Team: \n"
|
||||||
|
"Language: es_ES\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
"X-Generator: Poedit 3.0.1\n"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: code:addons/account_journal_general_sequence/models/account_journal.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Account entry default numbering"
|
||||||
|
msgstr "Numeración por defecto de asientos contables"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__entry_number_sequence_id
|
||||||
|
msgid "Account entry number sequence"
|
||||||
|
msgstr "Secuencia para numerar los asientos"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model,name:account_journal_general_sequence.model_account_move_renumber_wizard
|
||||||
|
msgid "Account move entry renumbering wizard"
|
||||||
|
msgstr "Asistente para renumerar asientos contables"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_bank_statement_line__entry_number
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move__entry_number
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_line__entry_number
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_payment__entry_number
|
||||||
|
msgid "Automatic numbering, based on journal configuration."
|
||||||
|
msgstr "Numeración automática, basada en la configuración por diario."
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__available_sequence_ids
|
||||||
|
msgid "Available sequences"
|
||||||
|
msgstr "Secuencias disponibles"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
|
||||||
|
msgid "Cancel"
|
||||||
|
msgstr "Cancelar"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Creado por"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Creado el"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__display_name
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move__display_name
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line__display_name
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nombre mostrado"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_bank_statement_line__entry_number
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move__entry_number
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line__entry_number
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_payment__entry_number
|
||||||
|
msgid "Entry Number"
|
||||||
|
msgstr "Número de asiento"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.constraint,message:account_journal_general_sequence.constraint_account_move_entry_number_unique
|
||||||
|
msgid "Entry number must be unique per company."
|
||||||
|
msgstr "El número de asiento debe ser único por compañía."
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__id
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move__id
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line__id
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
|
||||||
|
msgid ""
|
||||||
|
"If you have already filed and legalized your journals with the competent "
|
||||||
|
"authority, this action could change it. Continue?"
|
||||||
|
msgstr ""
|
||||||
|
"Si ya ha presentado y legalizado sus diarios ante la autoridad competente, "
|
||||||
|
"esta acción podría modificarlo. ¿Continuar?"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model,name:account_journal_general_sequence.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr "Diario"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model,name:account_journal_general_sequence.model_account_move
|
||||||
|
msgid "Journal Entry"
|
||||||
|
msgstr "Asiento contable"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model,name:account_journal_general_sequence.model_account_move_line
|
||||||
|
msgid "Journal Item"
|
||||||
|
msgstr "Apunte contable"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal____last_update
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move____last_update
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_line____last_update
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard____last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Última modificación el"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Última actualización por"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Última actualización el"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: code:addons/account_journal_general_sequence/wizards/account_move_renumber_wizard.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "No account moves found."
|
||||||
|
msgstr "No se ha encontrado ningún asiento contable."
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
|
||||||
|
msgid "Renumber"
|
||||||
|
msgstr "Renumerar"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
|
||||||
|
msgid "Renumber account entry numbers"
|
||||||
|
msgstr "Renumerar asientos contables"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_renumber_wizard__starting_date
|
||||||
|
msgid "Renumber account moves starting this day."
|
||||||
|
msgstr "Renumerar asientos contables a partir de este día."
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.actions.act_window,name:account_journal_general_sequence.account_move_renumber_wizard_action
|
||||||
|
#: model:ir.ui.menu,name:account_journal_general_sequence.account_move_renumber_wizard_menu
|
||||||
|
msgid "Renumber journal entries"
|
||||||
|
msgstr "Renumerar asientos contables"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_renumber_wizard__starting_number
|
||||||
|
msgid "Reset sequence to this number before starting."
|
||||||
|
msgstr "Reiniciar la secuencia a este número antes de empezar."
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__sequence_id
|
||||||
|
msgid "Sequence"
|
||||||
|
msgstr "Secuencia"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_move_renumber_wizard__sequence_id
|
||||||
|
msgid ""
|
||||||
|
"Sequence to use for renumbering. Affects all journals that use this sequence."
|
||||||
|
msgstr ""
|
||||||
|
"Secuencia usada al renumerar. Afectará a todos los diarios que usen esta "
|
||||||
|
"secuencia."
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,help:account_journal_general_sequence.field_account_journal__entry_number_sequence_id
|
||||||
|
msgid "Sequence used for account entry numbering."
|
||||||
|
msgstr "Secuencia usada para renumerar los asientos contables."
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__starting_date
|
||||||
|
msgid "Starting Date"
|
||||||
|
msgstr "Fecha de inicio"
|
||||||
|
|
||||||
|
#. module: account_journal_general_sequence
|
||||||
|
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__starting_number
|
||||||
|
msgid "Starting Number"
|
||||||
|
msgstr "Número inicial"
|
||||||
3
account_journal_general_sequence/models/__init__.py
Normal file
3
account_journal_general_sequence/models/__init__.py
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
from . import account_journal
|
||||||
|
from . import account_move
|
||||||
|
from . import account_move_line
|
||||||
39
account_journal_general_sequence/models/account_journal.py
Normal file
39
account_journal_general_sequence/models/account_journal.py
Normal file
@ -0,0 +1,39 @@
|
|||||||
|
# Copyright 2022 Moduon
|
||||||
|
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||||
|
import logging
|
||||||
|
|
||||||
|
from odoo import _, fields, models
|
||||||
|
|
||||||
|
_logger = logging.getLogger(__name__)
|
||||||
|
|
||||||
|
|
||||||
|
class AccountJournal(models.Model):
|
||||||
|
_inherit = "account.journal"
|
||||||
|
|
||||||
|
entry_number_sequence_id = fields.Many2one(
|
||||||
|
comodel_name="ir.sequence",
|
||||||
|
string="Account entry number sequence",
|
||||||
|
default=lambda self: self._default_entry_number_sequence(),
|
||||||
|
copy=False,
|
||||||
|
help="Sequence used for account entry numbering.",
|
||||||
|
)
|
||||||
|
|
||||||
|
def _default_entry_number_sequence(self):
|
||||||
|
"""Get the default sequence for all journals."""
|
||||||
|
result = self.env["ir.sequence"].search(
|
||||||
|
[("code", "=", "account_journal_general_sequence.default")]
|
||||||
|
)
|
||||||
|
if result:
|
||||||
|
return result
|
||||||
|
_logger.info("Creating default sequence for account move numbers")
|
||||||
|
result = self.env["ir.sequence"].create(
|
||||||
|
{
|
||||||
|
"name": _("Account entry default numbering"),
|
||||||
|
"code": "account_journal_general_sequence.default",
|
||||||
|
"implementation": "no_gap",
|
||||||
|
"prefix": "%(range_year)s/",
|
||||||
|
"padding": 10,
|
||||||
|
"use_date_range": True,
|
||||||
|
}
|
||||||
|
)
|
||||||
|
return result
|
||||||
56
account_journal_general_sequence/models/account_move.py
Normal file
56
account_journal_general_sequence/models/account_move.py
Normal file
@ -0,0 +1,56 @@
|
|||||||
|
# Copyright 2022 Moduon
|
||||||
|
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||||
|
import logging
|
||||||
|
|
||||||
|
from odoo import api, fields, models
|
||||||
|
|
||||||
|
_logger = logging.getLogger(__name__)
|
||||||
|
|
||||||
|
|
||||||
|
class AccountMove(models.Model):
|
||||||
|
_inherit = "account.move"
|
||||||
|
|
||||||
|
_sql_constraints = [
|
||||||
|
(
|
||||||
|
"entry_number_unique",
|
||||||
|
"UNIQUE(entry_number, company_id)",
|
||||||
|
"Entry number must be unique per company.",
|
||||||
|
),
|
||||||
|
]
|
||||||
|
|
||||||
|
entry_number = fields.Char(
|
||||||
|
index=True,
|
||||||
|
readonly=True,
|
||||||
|
tracking=True,
|
||||||
|
store=True,
|
||||||
|
compute="_compute_entry_number",
|
||||||
|
help="Automatic numbering, based on journal configuration.",
|
||||||
|
)
|
||||||
|
|
||||||
|
@api.depends("state")
|
||||||
|
def _compute_entry_number(self):
|
||||||
|
"""Assign an entry number when posting."""
|
||||||
|
canceled = self.filtered_domain(
|
||||||
|
[("state", "=", "cancel"), ("entry_number", "!=", False)]
|
||||||
|
)
|
||||||
|
canceled.entry_number = False
|
||||||
|
if canceled:
|
||||||
|
no_gap_seqs = canceled.mapped(
|
||||||
|
"journal_id.entry_number_sequence_id"
|
||||||
|
).filtered_domain([("implementation", "=", "no_gap")])
|
||||||
|
if no_gap_seqs:
|
||||||
|
_logger.warning(
|
||||||
|
"Emptied entry_number for %r after cancellation. "
|
||||||
|
"This created gaps on %r.",
|
||||||
|
canceled,
|
||||||
|
no_gap_seqs,
|
||||||
|
)
|
||||||
|
chosen = self.filtered_domain(
|
||||||
|
[("state", "=", "posted"), ("entry_number", "=", False)]
|
||||||
|
)
|
||||||
|
for move in chosen.sorted(lambda one: (one.date, one.name, one.id)):
|
||||||
|
move.entry_number = move.journal_id.entry_number_sequence_id._next(
|
||||||
|
move.date
|
||||||
|
)
|
||||||
|
if chosen:
|
||||||
|
_logger.info("Added entry_number to %r", chosen)
|
||||||
10
account_journal_general_sequence/models/account_move_line.py
Normal file
10
account_journal_general_sequence/models/account_move_line.py
Normal file
@ -0,0 +1,10 @@
|
|||||||
|
# Copyright 2022 Moduon
|
||||||
|
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||||
|
|
||||||
|
from odoo import fields, models
|
||||||
|
|
||||||
|
|
||||||
|
class AccountMoveLine(models.Model):
|
||||||
|
_inherit = "account.move.line"
|
||||||
|
|
||||||
|
entry_number = fields.Char(related="move_id.entry_number")
|
||||||
13
account_journal_general_sequence/readme/CONFIGURE.rst
Normal file
13
account_journal_general_sequence/readme/CONFIGURE.rst
Normal file
@ -0,0 +1,13 @@
|
|||||||
|
To configure journal sequences:
|
||||||
|
|
||||||
|
#. Have full accounting permissions.
|
||||||
|
#. Go to *Invoicing > Configuration > Accounting > Journals*.
|
||||||
|
#. Select or create the journal you want to configure.
|
||||||
|
#. Use *Account entry number sequence* to configure a sequence.
|
||||||
|
|
||||||
|
Note that:
|
||||||
|
|
||||||
|
* Various journals can share the same sequence.
|
||||||
|
* All journals get a shared default sequence, per company.
|
||||||
|
* Entry numbers must be unique per company. So, if you use different sequences
|
||||||
|
per journal, make sure they don't produce colliding results.
|
||||||
2
account_journal_general_sequence/readme/CONTRIBUTORS.rst
Normal file
2
account_journal_general_sequence/readme/CONTRIBUTORS.rst
Normal file
@ -0,0 +1,2 @@
|
|||||||
|
* Jairo Llopis (`Moduon <https://www.moduon.team/>`__)
|
||||||
|
* Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
|
||||||
5
account_journal_general_sequence/readme/DESCRIPTION.rst
Normal file
5
account_journal_general_sequence/readme/DESCRIPTION.rst
Normal file
@ -0,0 +1,5 @@
|
|||||||
|
This module extends the functionality of account to support sequenced entry
|
||||||
|
numbers and to allow you to renumber them if needed, on demand.
|
||||||
|
|
||||||
|
It adds a new field called *Entry number*. This is independent from the *Number*
|
||||||
|
that Odoo adds by default, and has different purpose.
|
||||||
22
account_journal_general_sequence/readme/USAGE.rst
Normal file
22
account_journal_general_sequence/readme/USAGE.rst
Normal file
@ -0,0 +1,22 @@
|
|||||||
|
To see journal entry numbers:
|
||||||
|
|
||||||
|
#. Go to *Invoicing > Accounting > Miscellaneous > Journal Entries*.
|
||||||
|
#. Notice the new field *Entry Number*. Only posted moves get an entry number.
|
||||||
|
|
||||||
|
Note that:
|
||||||
|
|
||||||
|
* You can use that new field in quick searches.
|
||||||
|
* You can see it also in *Invoicing > Accounting > Miscellaneous > Journal Items*.
|
||||||
|
|
||||||
|
To renumber journal entries:
|
||||||
|
|
||||||
|
#. Have full accounting permissions.
|
||||||
|
#. Have *Accounting / Invoicing / Billing Administrator* permissions.
|
||||||
|
#. Go to *Invoicing > Accounting > Actions > Renumber journal entries*.
|
||||||
|
#. Configure those parameters.
|
||||||
|
#. Click on *Renumber*.
|
||||||
|
|
||||||
|
Note that:
|
||||||
|
|
||||||
|
* You will only be able to select sequences related to journals.
|
||||||
|
* A sequence usually affects various journals, if not all.
|
||||||
@ -0,0 +1,2 @@
|
|||||||
|
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||||
|
access_account_move_renumber_wizard,access_account_move_renumber_wizard,model_account_move_renumber_wizard,account.group_account_manager,1,1,1,1
|
||||||
|
BIN
account_journal_general_sequence/static/description/icon.png
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account_journal_general_sequence/static/description/icon.png
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|
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468
account_journal_general_sequence/static/description/index.html
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account_journal_general_sequence/static/description/index.html
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|
|||||||
|
<?xml version="1.0" encoding="utf-8" ?>
|
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|
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|
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|
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|
||||||
|
<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
|
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|
<title>General sequence in account journals</title>
|
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|
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|
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|
|
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|
/*
|
||||||
|
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|
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|
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|
:Copyright: This stylesheet has been placed in the public domain.
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|
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|
Default cascading style sheet for the HTML output of Docutils.
|
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|
|
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|
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
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|
customize this style sheet.
|
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|
*/
|
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|
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|
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|
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width: 75% }
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table.align-center {
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|
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|
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|
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|
|
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|
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|
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|
ol.upperroman {
|
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|
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|
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|
|
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|
p.attribution {
|
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|
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|
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|
margin-left: 50% }
|
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|
|
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|
p.caption {
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
p.label {
|
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|
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|
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|
|
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|
p.rubric {
|
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|
font-weight: bold ;
|
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|
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|
color: maroon ;
|
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|
text-align: center }
|
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|
|
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|
p.sidebar-title {
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|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
p.topic-title {
|
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|
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|
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|
|
||||||
|
pre.address {
|
||||||
|
margin-bottom: 0 ;
|
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|
margin-top: 0 ;
|
||||||
|
font: inherit }
|
||||||
|
|
||||||
|
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|
||||||
|
margin-left: 2em ;
|
||||||
|
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|
||||||
|
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
||||||
|
span.problematic {
|
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|
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|
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|
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
table.docutils {
|
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|
margin-top: 0.5em ;
|
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|
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|
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|
|
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|
table.footnote {
|
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|
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|
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|
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|
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|
|
||||||
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
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|
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|
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|
text-align: left ;
|
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|
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|
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|
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|
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|
|
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|
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table.docutils.booktabs {
|
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|
border: 0px;
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|
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|
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|
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|
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|
table.docutils.booktabs * {
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
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|
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|
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|
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|
|
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|
</style>
|
||||||
|
</head>
|
||||||
|
<body>
|
||||||
|
<div class="document" id="general-sequence-in-account-journals">
|
||||||
|
<h1 class="title">General sequence in account journals</h1>
|
||||||
|
|
||||||
|
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||||
|
!! This file is generated by oca-gen-addon-readme !!
|
||||||
|
!! changes will be overwritten. !!
|
||||||
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||||
|
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/14.0/account_journal_general_sequence"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_journal_general_sequence"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||||
|
<p>This module extends the functionality of account to support sequenced entry
|
||||||
|
numbers and to allow you to renumber them if needed, on demand.</p>
|
||||||
|
<p>It adds a new field called <em>Entry number</em>. This is independent from the <em>Number</em>
|
||||||
|
that Odoo adds by default, and has different purpose.</p>
|
||||||
|
<p><strong>Table of contents</strong></p>
|
||||||
|
<div class="contents local topic" id="contents">
|
||||||
|
<ul class="simple">
|
||||||
|
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||||
|
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||||
|
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
|
||||||
|
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
|
||||||
|
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
|
||||||
|
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
|
||||||
|
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
|
||||||
|
</ul>
|
||||||
|
</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="configuration">
|
||||||
|
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||||
|
<p>To configure journal sequences:</p>
|
||||||
|
<ol class="arabic simple">
|
||||||
|
<li>Have full accounting permissions.</li>
|
||||||
|
<li>Go to <em>Invoicing > Configuration > Accounting > Journals</em>.</li>
|
||||||
|
<li>Select or create the journal you want to configure.</li>
|
||||||
|
<li>Use <em>Account entry number sequence</em> to configure a sequence.</li>
|
||||||
|
</ol>
|
||||||
|
<p>Note that:</p>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>Various journals can share the same sequence.</li>
|
||||||
|
<li>All journals get a shared default sequence, per company.</li>
|
||||||
|
<li>Entry numbers must be unique per company. So, if you use different sequences
|
||||||
|
per journal, make sure they don’t produce colliding results.</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="usage">
|
||||||
|
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||||
|
<p>To see journal entry numbers:</p>
|
||||||
|
<ol class="arabic simple">
|
||||||
|
<li>Go to <em>Invoicing > Accounting > Miscellaneous > Journal Entries</em>.</li>
|
||||||
|
<li>Notice the new field <em>Entry Number</em>. Only posted moves get an entry number.</li>
|
||||||
|
</ol>
|
||||||
|
<p>Note that:</p>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>You can use that new field in quick searches.</li>
|
||||||
|
<li>You can see it also in <em>Invoicing > Accounting > Miscellaneous > Journal Items</em>.</li>
|
||||||
|
</ul>
|
||||||
|
<p>To renumber journal entries:</p>
|
||||||
|
<ol class="arabic simple">
|
||||||
|
<li>Have full accounting permissions.</li>
|
||||||
|
<li>Have <em>Accounting / Invoicing / Billing Administrator</em> permissions.</li>
|
||||||
|
<li>Go to <em>Invoicing > Accounting > Actions > Renumber journal entries</em>.</li>
|
||||||
|
<li>Configure those parameters.</li>
|
||||||
|
<li>Click on <em>Renumber</em>.</li>
|
||||||
|
</ol>
|
||||||
|
<p>Note that:</p>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>You will only be able to select sequences related to journals.</li>
|
||||||
|
<li>A sequence usually affects various journals, if not all.</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="bug-tracker">
|
||||||
|
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
|
||||||
|
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||||
|
In case of trouble, please check there if your issue has already been reported.
|
||||||
|
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||||
|
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_journal_general_sequence%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||||
|
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="credits">
|
||||||
|
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
|
||||||
|
<div class="section" id="authors">
|
||||||
|
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>Moduon</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="contributors">
|
||||||
|
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>Jairo Llopis (<a class="reference external" href="https://www.moduon.team/">Moduon</a>)</li>
|
||||||
|
<li>Rafael Blasco (<a class="reference external" href="https://www.moduon.team/">Moduon</a>)</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="maintainers">
|
||||||
|
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
|
||||||
|
<p>This module is maintained by the OCA.</p>
|
||||||
|
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||||
|
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||||
|
mission is to support the collaborative development of Odoo features and
|
||||||
|
promote its widespread use.</p>
|
||||||
|
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/14.0/account_journal_general_sequence">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||||
|
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</body>
|
||||||
|
</html>
|
||||||
1
account_journal_general_sequence/tests/__init__.py
Normal file
1
account_journal_general_sequence/tests/__init__.py
Normal file
@ -0,0 +1 @@
|
|||||||
|
from . import test_numbering
|
||||||
46
account_journal_general_sequence/tests/test_numbering.py
Normal file
46
account_journal_general_sequence/tests/test_numbering.py
Normal file
@ -0,0 +1,46 @@
|
|||||||
|
# Copyright 2022 Moduon
|
||||||
|
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||||
|
from freezegun import freeze_time
|
||||||
|
|
||||||
|
from odoo.tests.common import Form, tagged
|
||||||
|
from odoo.tools import mute_logger
|
||||||
|
|
||||||
|
from odoo.addons.account.tests.common import TestAccountReconciliationCommon
|
||||||
|
|
||||||
|
|
||||||
|
@freeze_time("2022-05-11", tick=True)
|
||||||
|
@tagged("post_install", "-at_install")
|
||||||
|
class RenumberCase(TestAccountReconciliationCommon):
|
||||||
|
@classmethod
|
||||||
|
def setUpClass(cls):
|
||||||
|
super().setUpClass()
|
||||||
|
|
||||||
|
def test_invoice_gets_entry_number(self):
|
||||||
|
# Draft invoice without entry number
|
||||||
|
invoice = self._create_invoice()
|
||||||
|
self.assertFalse(invoice.entry_number)
|
||||||
|
# Gets one once posted
|
||||||
|
invoice.action_post()
|
||||||
|
self.assertTrue(invoice.entry_number.startswith("2022/"))
|
||||||
|
# Lost number when canceled
|
||||||
|
with mute_logger(
|
||||||
|
"odoo.addons.account_journal_general_sequence.models.account_move"
|
||||||
|
):
|
||||||
|
invoice.button_cancel()
|
||||||
|
self.assertFalse(invoice.entry_number)
|
||||||
|
|
||||||
|
def test_renumber(self):
|
||||||
|
# Post invoices in wrong order
|
||||||
|
new_invoice = self._create_invoice(
|
||||||
|
date_invoice="2022-05-10", auto_validate=True
|
||||||
|
)
|
||||||
|
old_invoice = self._create_invoice(
|
||||||
|
date_invoice="2022-04-30", auto_validate=True
|
||||||
|
)
|
||||||
|
self.assertLess(new_invoice.entry_number, old_invoice.entry_number)
|
||||||
|
# Fix entry number order with wizard; default values are OK
|
||||||
|
wiz_f = Form(self.env["account.move.renumber.wizard"])
|
||||||
|
self.assertEqual(len(wiz_f.available_sequence_ids), 1)
|
||||||
|
wiz = wiz_f.save()
|
||||||
|
wiz.action_renumber()
|
||||||
|
self.assertGreater(new_invoice.entry_number, old_invoice.entry_number)
|
||||||
28
account_journal_general_sequence/views/account_journal.xml
Normal file
28
account_journal_general_sequence/views/account_journal.xml
Normal file
@ -0,0 +1,28 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8" ?>
|
||||||
|
<!-- Copyright 2022 Moduon
|
||||||
|
License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). -->
|
||||||
|
<data>
|
||||||
|
|
||||||
|
<record id="view_account_journal_tree" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number sequence to tree</field>
|
||||||
|
<field name="model">account.journal</field>
|
||||||
|
<field name="inherit_id" ref="account.view_account_journal_tree" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="company_id" position="before">
|
||||||
|
<field name="entry_number_sequence_id" optional="hide" />
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="view_account_journal_form" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number sequence to form</field>
|
||||||
|
<field name="model">account.journal</field>
|
||||||
|
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="refund_sequence" position="before">
|
||||||
|
<field name="entry_number_sequence_id" />
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</data>
|
||||||
42
account_journal_general_sequence/views/account_move.xml
Normal file
42
account_journal_general_sequence/views/account_move.xml
Normal file
@ -0,0 +1,42 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8" ?>
|
||||||
|
<!-- Copyright 2022 Moduon
|
||||||
|
License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). -->
|
||||||
|
<data>
|
||||||
|
|
||||||
|
<record id="view_move_tree" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number to tree</field>
|
||||||
|
<field name="model">account.move</field>
|
||||||
|
<field name="inherit_id" ref="account.view_move_tree" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="name" position="after">
|
||||||
|
<field name="entry_number" optional="show" />
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="view_move_form" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number to form</field>
|
||||||
|
<field name="model">account.move</field>
|
||||||
|
<field name="inherit_id" ref="account.view_move_form" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<xpath expr="//group[@name='accounting_info_group']">
|
||||||
|
<field name="entry_number" />
|
||||||
|
</xpath>
|
||||||
|
<xpath expr="//group[@name='misc_group']">
|
||||||
|
<field name="entry_number" />
|
||||||
|
</xpath>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="view_account_move_filter" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number to search</field>
|
||||||
|
<field name="model">account.move</field>
|
||||||
|
<field name="inherit_id" ref="account.view_account_move_filter" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="name" position="after">
|
||||||
|
<field name="entry_number" />
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</data>
|
||||||
39
account_journal_general_sequence/views/account_move_line.xml
Normal file
39
account_journal_general_sequence/views/account_move_line.xml
Normal file
@ -0,0 +1,39 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8" ?>
|
||||||
|
<!-- Copyright 2022 Moduon
|
||||||
|
License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). -->
|
||||||
|
<data>
|
||||||
|
|
||||||
|
<record id="view_move_line_tree" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number to tree</field>
|
||||||
|
<field name="model">account.move.line</field>
|
||||||
|
<field name="inherit_id" ref="account.view_move_line_tree" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="move_id" position="after">
|
||||||
|
<field name="entry_number" optional="hide" />
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="view_move_line_form" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number to form</field>
|
||||||
|
<field name="model">account.move.line</field>
|
||||||
|
<field name="inherit_id" ref="account.view_move_line_form" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="move_id" position="after">
|
||||||
|
<field name="entry_number" />
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||||
|
<field name="name">Add move number to search</field>
|
||||||
|
<field name="model">account.move.line</field>
|
||||||
|
<field name="inherit_id" ref="account.view_account_move_line_filter" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="move_id" position="after">
|
||||||
|
<field name="entry_number" />
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</data>
|
||||||
1
account_journal_general_sequence/wizards/__init__.py
Normal file
1
account_journal_general_sequence/wizards/__init__.py
Normal file
@ -0,0 +1 @@
|
|||||||
|
from . import account_move_renumber_wizard
|
||||||
@ -0,0 +1,82 @@
|
|||||||
|
# Copyright 2022 Moduon
|
||||||
|
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||||
|
|
||||||
|
from datetime import date
|
||||||
|
|
||||||
|
from odoo import _, api, exceptions, fields, models
|
||||||
|
|
||||||
|
|
||||||
|
class AccountMoveRenumberWizard(models.TransientModel):
|
||||||
|
_name = "account.move.renumber.wizard"
|
||||||
|
_description = "Account move entry renumbering wizard"
|
||||||
|
|
||||||
|
starting_date = fields.Date(
|
||||||
|
required=True,
|
||||||
|
default=lambda self: self._default_starting_date(),
|
||||||
|
help="Renumber account moves starting this day.",
|
||||||
|
)
|
||||||
|
starting_number = fields.Integer(
|
||||||
|
default=1, help="Reset sequence to this number before starting."
|
||||||
|
)
|
||||||
|
available_sequence_ids = fields.Many2many(
|
||||||
|
comodel_name="ir.sequence",
|
||||||
|
string="Available sequences",
|
||||||
|
default=lambda self: self._default_available_sequence_ids(),
|
||||||
|
)
|
||||||
|
sequence_id = fields.Many2one(
|
||||||
|
comodel_name="ir.sequence",
|
||||||
|
string="Sequence",
|
||||||
|
required=True,
|
||||||
|
default=lambda self: self._default_entry_number_sequence(),
|
||||||
|
domain="[('id', 'in', available_sequence_ids)]",
|
||||||
|
help="Sequence to use for renumbering. Affects all journals that use this sequence.",
|
||||||
|
)
|
||||||
|
|
||||||
|
@api.model
|
||||||
|
def _default_starting_date(self):
|
||||||
|
"""Start by default on day 1 of current year."""
|
||||||
|
return date(date.today().year, 1, 1)
|
||||||
|
|
||||||
|
@api.model
|
||||||
|
def _default_entry_number_sequence(self):
|
||||||
|
"""Get default sequence if it exists."""
|
||||||
|
return self.env["ir.sequence"].search(
|
||||||
|
[("code", "=", "account_journal_general_sequence.default")]
|
||||||
|
)
|
||||||
|
|
||||||
|
@api.model
|
||||||
|
def _default_available_sequence_ids(self):
|
||||||
|
"""Let view display only journal-related sequences."""
|
||||||
|
return self.env["account.journal"].search([]).mapped("entry_number_sequence_id")
|
||||||
|
|
||||||
|
def action_renumber(self):
|
||||||
|
"""Renumber moves.
|
||||||
|
|
||||||
|
Makes sure moves exist. Sorts them. Resets sequences. Renumbers them.
|
||||||
|
"""
|
||||||
|
# Find posted moves that match wizard criteria
|
||||||
|
moves = self.env["account.move"].search(
|
||||||
|
[
|
||||||
|
("state", "=", "posted"),
|
||||||
|
("date", ">=", self.starting_date),
|
||||||
|
("journal_id.entry_number_sequence_id", "=", self.sequence_id.id),
|
||||||
|
],
|
||||||
|
order="date, id",
|
||||||
|
)
|
||||||
|
if not moves:
|
||||||
|
raise exceptions.UserError(_("No account moves found."))
|
||||||
|
# Reset sequence
|
||||||
|
future_ranges = self.env["ir.sequence.date_range"].search(
|
||||||
|
[
|
||||||
|
("date_from", ">", self.starting_date),
|
||||||
|
("sequence_id", "=", self.sequence_id.id),
|
||||||
|
]
|
||||||
|
)
|
||||||
|
future_ranges.unlink()
|
||||||
|
current_range = self.sequence_id._get_current_sequence(self.starting_date)
|
||||||
|
current_range.number_next_actual = self.starting_number
|
||||||
|
self.sequence_id.number_next_actual = self.starting_number
|
||||||
|
# Renumber the moves
|
||||||
|
moves.entry_number = False
|
||||||
|
moves.flush(["entry_number"])
|
||||||
|
moves._compute_entry_number()
|
||||||
@ -0,0 +1,46 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8" ?>
|
||||||
|
<!-- Copyright 2022 Moduon
|
||||||
|
License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). -->
|
||||||
|
<data>
|
||||||
|
|
||||||
|
<record id="account_move_renumber_wizard_view_form" model="ir.ui.view">
|
||||||
|
<field name="name">Renumber form</field>
|
||||||
|
<field name="model">account.move.renumber.wizard</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<form string="Renumber account entry numbers">
|
||||||
|
<sheet>
|
||||||
|
<group colspan="4">
|
||||||
|
<field name="starting_date" />
|
||||||
|
<field name="starting_number" />
|
||||||
|
<field name="available_sequence_ids" invisible="1" />
|
||||||
|
<field name="sequence_id" />
|
||||||
|
</group>
|
||||||
|
</sheet>
|
||||||
|
<footer>
|
||||||
|
<button
|
||||||
|
name="action_renumber"
|
||||||
|
type="object"
|
||||||
|
string="Renumber"
|
||||||
|
class="btn-primary"
|
||||||
|
confirm="If you have already filed and legalized your journals with the competent authority, this action could change it. Continue?"
|
||||||
|
/>
|
||||||
|
<button special="cancel" string="Cancel" class="btn-secondary" />
|
||||||
|
</footer>
|
||||||
|
</form>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="account_move_renumber_wizard_action" model="ir.actions.act_window">
|
||||||
|
<field name="name">Renumber journal entries</field>
|
||||||
|
<field name="res_model">account.move.renumber.wizard</field>
|
||||||
|
<field name="view_mode">form</field>
|
||||||
|
<field name="target">new</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<menuitem
|
||||||
|
id="account_move_renumber_wizard_menu"
|
||||||
|
parent="account.menu_finance_entries_actions"
|
||||||
|
action="account_move_renumber_wizard_action"
|
||||||
|
/>
|
||||||
|
|
||||||
|
</data>
|
||||||
Loading…
Reference in New Issue
Block a user