Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
148
account_journal_general_sequence/README.rst
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148
account_journal_general_sequence/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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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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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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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!! source digest: sha256:ebbf67cd950dbf83980c1c355f4298865c64e2ceded9112377e39e1f0c0d105f
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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/license-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/18.0/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-18-0/account-financial-tools-18-0-account_journal_general_sequence
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module extends the functionality of account to support sequenced
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entry 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
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*Number* 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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Installation
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============
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After installing this module, no entry numbers will be generated because
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that could have a very negative impact in installations that already had
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a lot of account moves.
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If you need to add numbers to preexisting account moves, please use the
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renumbering wizard as explained in the *Usage* section.
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Configuration
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=============
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To configure journal sequences:
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1. Have full accounting permissions.
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2. Go to *Invoicing > Configuration > Accounting > Journals*.
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3. Select or create the journal you want to configure.
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4. 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
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sequences 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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1. Go to *Invoicing > Accounting > Miscellaneous > Journal Entries*.
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2. Notice the new field *Entry Number*. Only posted moves get an entry
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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 >
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Journal Items*.
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To renumber journal entries:
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1. Have full accounting permissions.
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2. Have *Accounting / Invoicing / Billing Administrator* permissions.
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3. Go to *Invoicing > Accounting > Actions > Renumber journal entries*.
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4. Configure those parameters.
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5. 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 to smash 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:%2018.0%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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.. |maintainer-yajo| image:: https://github.com/yajo.png?size=40px
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:target: https://github.com/yajo
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:alt: yajo
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-yajo|
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/18.0/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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2
account_journal_general_sequence/__init__.py
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2
account_journal_general_sequence/__init__.py
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from . import models
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from . import wizards
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23
account_journal_general_sequence/__manifest__.py
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23
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": "18.0.1.0.1",
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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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"maintainers": ["yajo"],
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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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175
account_journal_general_sequence/i18n/account_journal_general_sequence.pot
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175
account_journal_general_sequence/i18n/account_journal_general_sequence.pot
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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 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"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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#. odoo-python
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#: code:addons/account_journal_general_sequence/models/account_journal.py:0
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msgid "Account entry default numbering (%s)"
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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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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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||||
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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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||||
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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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||||
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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__display_name
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msgid "Display Name"
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||||
msgstr ""
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||||
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||||
#. module: account_journal_general_sequence
|
||||
#: 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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msgid "Entry Number"
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||||
msgstr ""
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||||
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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 journal."
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||||
msgstr ""
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||||
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||||
#. module: account_journal_general_sequence
|
||||
#: 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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||||
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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_move_renumber_wizard__write_uid
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msgid "Last Updated by"
|
||||
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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#. odoo-python
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#: code:addons/account_journal_general_sequence/wizards/account_move_renumber_wizard.py:0
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msgid "No account moves found."
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||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:account_journal_general_sequence.account_move_renumber_wizard_view_form
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msgid "Renumber"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: 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 ""
|
||||
|
||||
#. 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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."
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||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__sequence_id
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msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. 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_name
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||||
msgid "Sequence Code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
185
account_journal_general_sequence/i18n/ca_ES.po
Executable file
185
account_journal_general_sequence/i18n/ca_ES.po
Executable file
@@ -0,0 +1,185 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_journal_general_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ca_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_journal_general_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Account entry default numbering (%s)"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_journal_general_sequence/wizards/account_move_renumber_wizard.py:0
|
||||
#, python-format
|
||||
msgid "No account moves found."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__entry_number_sequence_id_name
|
||||
msgid "Sequence Code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
195
account_journal_general_sequence/i18n/es.po
Executable file
195
account_journal_general_sequence/i18n/es.po
Executable file
@@ -0,0 +1,195 @@
|
||||
# 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: 2023-07-28 21:10+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: 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: Weblate 4.17\n"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_journal_general_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Account entry default numbering (%s)"
|
||||
msgstr "Numeración por defecto de la entrada contable (%s)"
|
||||
|
||||
#. 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_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 journal."
|
||||
msgstr "El número de asiento debe ser único por diario."
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: 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_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
|
||||
#. odoo-python
|
||||
#: 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,field_description:account_journal_general_sequence.field_account_journal__entry_number_sequence_id_name
|
||||
msgid "Sequence Code"
|
||||
msgstr "Código secuencial"
|
||||
|
||||
#. 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"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Account entry default numbering"
|
||||
#~ msgstr "Numeración por defecto de asientos contables"
|
||||
196
account_journal_general_sequence/i18n/hr.po
Executable file
196
account_journal_general_sequence/i18n/hr.po
Executable file
@@ -0,0 +1,196 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_journal_general_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-25 15:09+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_journal_general_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Account entry default numbering (%s)"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Brojeni krug stavke"
|
||||
|
||||
#. 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 "Čarobnjak za renumeraciju stavaka"
|
||||
|
||||
#. 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 "Automatska renumeracija, bazirana na postavkama dnevnika."
|
||||
|
||||
#. 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 "Raspoložive sekvence"
|
||||
|
||||
#. 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 "Otkaži"
|
||||
|
||||
#. 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 "Kreirao"
|
||||
|
||||
#. 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 "Kreirano"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. 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 "Broj stavke"
|
||||
|
||||
#. 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 journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: 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 ""
|
||||
"Ukoliko ste već podnesli porezni izvještaj, ova radnja bi moga izmjeniti "
|
||||
"negove vrijednosti. Nastaviti?"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. 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 "Zadnji ažurirao"
|
||||
|
||||
#. 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 "Zadnje ažurirano"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_journal_general_sequence/wizards/account_move_renumber_wizard.py:0
|
||||
#, python-format
|
||||
msgid "No account moves found."
|
||||
msgstr "Nisu pronađene temeljnice."
|
||||
|
||||
#. 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 "Renumeriraj"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__entry_number_sequence_id_name
|
||||
msgid "Sequence Code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Account entry default numbering"
|
||||
#~ msgstr "Zadano odbrojavanje računovodstvenih stavaka"
|
||||
|
||||
#~ msgid "Entry number must be unique per company."
|
||||
#~ msgstr "Broj stavke mora biti jedinstven unutar tvrtke."
|
||||
191
account_journal_general_sequence/i18n/it.po
Executable file
191
account_journal_general_sequence/i18n/it.po
Executable file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_journal_general_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-08-19 09:58+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_journal_general_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Account entry default numbering (%s)"
|
||||
msgstr "Numerazione automatica registrazioni contabili (%s)"
|
||||
|
||||
#. 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 "Sequenza numerica registrazione contabile"
|
||||
|
||||
#. 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 "Procedura guidata rinumerazione registrazione movimento contabile"
|
||||
|
||||
#. 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 "Numerazione automatica, in base alla configurazione del registro."
|
||||
|
||||
#. 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 "Sequenze disponibili"
|
||||
|
||||
#. 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 "Annulla"
|
||||
|
||||
#. 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 "Creato da"
|
||||
|
||||
#. 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 "Creato il"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. 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 "Numero registrazione"
|
||||
|
||||
#. 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 journal."
|
||||
msgstr "Il numero registrazione deve essere univoco per registro."
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: 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 ""
|
||||
"Se i registri sono già stati archiviati e legalizzati dall'autorità "
|
||||
"competente, questa azione li potrebbe modificare. Continuare?"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model,name:account_journal_general_sequence.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_move_renumber_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. 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 "Ultimo aggiornamento di"
|
||||
|
||||
#. 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 "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_journal_general_sequence/wizards/account_move_renumber_wizard.py:0
|
||||
#, python-format
|
||||
msgid "No account moves found."
|
||||
msgstr "Nessun movimento contabile trovato."
|
||||
|
||||
#. 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 "Rinumerazione"
|
||||
|
||||
#. 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 "Numeri rinumerazione registrazione contabile"
|
||||
|
||||
#. 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 "Rinumera i movimenti contabili iniziando da questo giorno."
|
||||
|
||||
#. 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 "Rinumera movimenti contabili"
|
||||
|
||||
#. 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 "Resetta la sequenza a questo numero prima di iniziare."
|
||||
|
||||
#. 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 "Sequenza"
|
||||
|
||||
#. module: account_journal_general_sequence
|
||||
#: model:ir.model.fields,field_description:account_journal_general_sequence.field_account_journal__entry_number_sequence_id_name
|
||||
msgid "Sequence Code"
|
||||
msgstr "Codice sequenza"
|
||||
|
||||
#. 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 ""
|
||||
"Sequenza da utilizzare per la rinumerazione. Modifica tutti i registri che "
|
||||
"usano questa sequenza."
|
||||
|
||||
#. 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 "Sequenza utilizzata per la numerazione delle registrazioni contabili."
|
||||
|
||||
#. 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 "Data inizio"
|
||||
|
||||
#. 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 "Numero iniziale"
|
||||
45
account_journal_general_sequence/migrations/16.0.2.0.0/post-migration.py
Executable file
45
account_journal_general_sequence/migrations/16.0.2.0.0/post-migration.py
Executable file
@@ -0,0 +1,45 @@
|
||||
# Copyright 2023 Moduon Team S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
|
||||
from odoo import SUPERUSER_ID, api, fields
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
"""One journal sequence per company."""
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
journals = env["account.journal"].search(
|
||||
[
|
||||
(
|
||||
"entry_number_sequence_id.code",
|
||||
"=",
|
||||
"account_journal_general_sequence.default",
|
||||
)
|
||||
]
|
||||
)
|
||||
for journal in journals:
|
||||
if journal.company_id != journal.entry_number_sequence_id.company_id:
|
||||
new_sequence = env["ir.sequence"].search(
|
||||
[
|
||||
("code", "=", "account_journal_general_sequence.default"),
|
||||
("company_id", "=", journal.company_id.id),
|
||||
]
|
||||
) or journal.entry_number_sequence_id.copy(
|
||||
{
|
||||
"company_id": journal.company_id.id,
|
||||
"name": f"{journal.entry_number_sequence_id.name} "
|
||||
f"({journal.company_id.name})",
|
||||
"number_next_actual": (
|
||||
journal.entry_number_sequence_id.number_next_actual
|
||||
),
|
||||
"date_range_ids": [
|
||||
fields.Command.create(
|
||||
{
|
||||
"date_from": rng.date_from,
|
||||
"date_to": rng.date_to,
|
||||
"number_next_actual": rng.number_next_actual,
|
||||
}
|
||||
)
|
||||
for rng in journal.entry_number_sequence_id.date_range_ids
|
||||
],
|
||||
}
|
||||
)
|
||||
journal.entry_number_sequence_id = new_sequence
|
||||
3
account_journal_general_sequence/models/__init__.py
Executable file
3
account_journal_general_sequence/models/__init__.py
Executable file
@@ -0,0 +1,3 @@
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_move_line
|
||||
52
account_journal_general_sequence/models/account_journal.py
Executable file
52
account_journal_general_sequence/models/account_journal.py
Executable file
@@ -0,0 +1,52 @@
|
||||
# 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 AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
entry_number_sequence_id = fields.Many2one(
|
||||
comodel_name="ir.sequence",
|
||||
string="Account entry number sequence",
|
||||
compute="_compute_entry_number_sequence",
|
||||
domain="[('company_id', '=', company_id)]",
|
||||
check_company=True,
|
||||
readonly=False,
|
||||
store=True,
|
||||
copy=False,
|
||||
help="Sequence used for account entry numbering.",
|
||||
)
|
||||
entry_number_sequence_id_name = fields.Char(related="entry_number_sequence_id.code")
|
||||
|
||||
@api.depends("company_id")
|
||||
def _compute_entry_number_sequence(self):
|
||||
"""Get the default sequence for all journals."""
|
||||
for one in self:
|
||||
sequence = self.env["ir.sequence"].search(
|
||||
[
|
||||
("code", "=", "account_journal_general_sequence.default"),
|
||||
("company_id", "=", one.company_id.id),
|
||||
]
|
||||
)
|
||||
if not sequence:
|
||||
_logger.info("Creating default sequence for account move numbers")
|
||||
sequence = self.env["ir.sequence"].create(
|
||||
{
|
||||
"name": self.env._(
|
||||
"Account entry default numbering (%s)",
|
||||
one.company_id.name,
|
||||
),
|
||||
"code": "account_journal_general_sequence.default",
|
||||
"company_id": one.company_id.id,
|
||||
"implementation": "no_gap",
|
||||
"prefix": "%(range_year)s/",
|
||||
"padding": 8,
|
||||
"use_date_range": True,
|
||||
}
|
||||
)
|
||||
one.entry_number_sequence_id = sequence
|
||||
75
account_journal_general_sequence/models/account_move.py
Executable file
75
account_journal_general_sequence/models/account_move.py
Executable file
@@ -0,0 +1,75 @@
|
||||
# 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__)
|
||||
|
||||
ADDON = "account_journal_general_sequence"
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"entry_number_unique",
|
||||
"UNIQUE(entry_number, journal_id)",
|
||||
"Entry number must be unique per journal.",
|
||||
),
|
||||
]
|
||||
|
||||
entry_number = fields.Char(
|
||||
index=True,
|
||||
readonly=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."""
|
||||
# Skip if installing module, for performance reasons
|
||||
if self.env.context.get("module") == ADDON:
|
||||
module = self.env["ir.module.module"].search([("name", "=", ADDON)])
|
||||
if module.state == "to install":
|
||||
_logger.info(
|
||||
"Skipping entry number generation at install for %s.",
|
||||
self,
|
||||
)
|
||||
return
|
||||
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)]
|
||||
)
|
||||
# Cache all the new numbers to avoid wasting recomputations, caused by
|
||||
# searches done by _next() in the loop below
|
||||
chosen_map = {}
|
||||
for move in chosen.sorted(
|
||||
lambda one: (one.date or "", one.name or "", one.id or 0)
|
||||
):
|
||||
chosen_map[move.id] = move.journal_id.entry_number_sequence_id._next(
|
||||
move.date
|
||||
)
|
||||
# Write all the new numbers in the chosen moves
|
||||
for move_id, new_number in chosen_map.items():
|
||||
self.browse(move_id).entry_number = new_number
|
||||
if chosen:
|
||||
_logger.info("Added entry_number to %d account moves", len(chosen))
|
||||
_logger.debug("Added entry_number to %r", chosen)
|
||||
10
account_journal_general_sequence/models/account_move_line.py
Executable file
10
account_journal_general_sequence/models/account_move_line.py
Executable 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")
|
||||
3
account_journal_general_sequence/pyproject.toml
Executable file
3
account_journal_general_sequence/pyproject.toml
Executable file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
13
account_journal_general_sequence/readme/CONFIGURE.md
Executable file
13
account_journal_general_sequence/readme/CONFIGURE.md
Executable file
@@ -0,0 +1,13 @@
|
||||
To configure journal sequences:
|
||||
|
||||
1. Have full accounting permissions.
|
||||
2. Go to *Invoicing \> Configuration \> Accounting \> Journals*.
|
||||
3. Select or create the journal you want to configure.
|
||||
4. 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.md
Executable file
2
account_journal_general_sequence/readme/CONTRIBUTORS.md
Executable 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.md
Executable file
5
account_journal_general_sequence/readme/DESCRIPTION.md
Executable 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.
|
||||
6
account_journal_general_sequence/readme/INSTALL.md
Executable file
6
account_journal_general_sequence/readme/INSTALL.md
Executable file
@@ -0,0 +1,6 @@
|
||||
After installing this module, no entry numbers will be generated because
|
||||
that could have a very negative impact in installations that already had
|
||||
a lot of account moves.
|
||||
|
||||
If you need to add numbers to preexisting account moves, please use the
|
||||
renumbering wizard as explained in the *Usage* section.
|
||||
25
account_journal_general_sequence/readme/USAGE.md
Executable file
25
account_journal_general_sequence/readme/USAGE.md
Executable file
@@ -0,0 +1,25 @@
|
||||
To see journal entry numbers:
|
||||
|
||||
1. Go to *Invoicing \> Accounting \> Miscellaneous \> Journal Entries*.
|
||||
2. 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:
|
||||
|
||||
1. Have full accounting permissions.
|
||||
2. Have *Accounting / Invoicing / Billing Administrator* permissions.
|
||||
3. Go to *Invoicing \> Accounting \> Actions \> Renumber journal
|
||||
entries*.
|
||||
4. Configure those parameters.
|
||||
5. 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.
|
||||
2
account_journal_general_sequence/security/ir.model.access.csv
Executable file
2
account_journal_general_sequence/security/ir.model.access.csv
Executable file
@@ -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
Executable file
BIN
account_journal_general_sequence/static/description/icon.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 28 KiB |
491
account_journal_general_sequence/static/description/index.html
Executable file
491
account_journal_general_sequence/static/description/index.html
Executable file
@@ -0,0 +1,491 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
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|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
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|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
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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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|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
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|
||||
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|
||||
|
||||
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|
||||
dl.docutils dt {
|
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font-weight: bold }
|
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|
||||
|
||||
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||||
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|
||||
|
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|
||||
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div.attention p.admonition-title, div.caution p.admonition-title,
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|
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color: red ;
|
||||
font-weight: bold ;
|
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|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
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compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
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|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
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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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div.sidebar {
|
||||
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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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|
||||
div.sidebar p.rubric {
|
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|
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|
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|
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|
||||
|
||||
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|
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color: red }
|
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|
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|
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border: medium outset ;
|
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|
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|
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|
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color: red ;
|
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|
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|
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div.topic {
|
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margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
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h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
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|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
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clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
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margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
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|
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|
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|
||||
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|
||||
text-align: left }
|
||||
|
||||
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|
||||
clear: both ;
|
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text-align: center }
|
||||
|
||||
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|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
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|
||||
vertical-align: middle }
|
||||
|
||||
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|
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vertical-align: bottom }
|
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|
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ol.simple, ul.simple {
|
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margin-bottom: 1em }
|
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|
||||
ol.arabic {
|
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list-style: decimal }
|
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|
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ol.loweralpha {
|
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list-style: lower-alpha }
|
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|
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ol.upperalpha {
|
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list-style: upper-alpha }
|
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|
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ol.lowerroman {
|
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list-style: lower-roman }
|
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|
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ol.upperroman {
|
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list-style: upper-roman }
|
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|
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p.attribution {
|
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text-align: right ;
|
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margin-left: 50% }
|
||||
|
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p.caption {
|
||||
font-style: italic }
|
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|
||||
p.credits {
|
||||
font-style: italic ;
|
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font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
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font-weight: bold ;
|
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font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
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font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
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|
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|
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|
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|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
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margin-left: 2em ;
|
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|
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|
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pre.code .ln { color: gray; } /* line numbers */
|
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pre.code, code { background-color: #eeeeee }
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|
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|
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|
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pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
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pre.code .inserted, code .inserted { background-color: #A3D289}
|
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|
||||
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|
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font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
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font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
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|
||||
|
||||
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|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="general-sequence-in-account-journals">
|
||||
<h1>General sequence in account journals</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:ebbf67cd950dbf83980c1c355f4298865c64e2ceded9112377e39e1f0c0d105f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" 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 image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/license-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/18.0/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 image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-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 image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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="#installation" id="toc-entry-1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
|
||||
<p>After installing this module, no entry numbers will be generated because
|
||||
that could have a very negative impact in installations that already had
|
||||
a lot of account moves.</p>
|
||||
<p>If you need to add numbers to preexisting account moves, please use the
|
||||
renumbering wizard as explained in the <em>Usage</em> section.</p>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
|
||||
<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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
|
||||
<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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
|
||||
<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 to smash 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:%2018.0%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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Moduon</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
|
||||
<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">
|
||||
<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
|
||||
<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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/yajo"><img alt="yajo" src="https://github.com/yajo.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/18.0/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>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_journal_general_sequence/tests/__init__.py
Executable file
1
account_journal_general_sequence/tests/__init__.py
Executable file
@@ -0,0 +1 @@
|
||||
from . import test_numbering
|
||||
138
account_journal_general_sequence/tests/test_numbering.py
Executable file
138
account_journal_general_sequence/tests/test_numbering.py
Executable file
@@ -0,0 +1,138 @@
|
||||
# Copyright 2022 Moduon
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import Form, new_test_user, tagged, users
|
||||
from odoo.tools import mute_logger
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@freeze_time("2022-05-11", tick=True)
|
||||
@tagged("post_install", "-at_install")
|
||||
class RenumberCase(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.company_t1 = cls.company_data["company"]
|
||||
cls.company_t2 = cls._create_company(name="company_2_test_numbering_data")
|
||||
cls.invoicer = new_test_user(
|
||||
cls.env,
|
||||
"test_invoicer",
|
||||
"account.group_account_invoice",
|
||||
company_ids=[fields.Command.set((cls.company_t1 + cls.company_t2).ids)],
|
||||
)
|
||||
cls.manager = new_test_user(
|
||||
cls.env,
|
||||
"test_manager",
|
||||
"account.group_account_manager",
|
||||
company_ids=[fields.Command.set((cls.company_t1 + cls.company_t2).ids)],
|
||||
)
|
||||
cls.today = fields.Date.to_string(fields.Date.today())
|
||||
|
||||
@users("test_invoicer")
|
||||
def test_invoice_gets_entry_number(self):
|
||||
# Draft invoice without entry number
|
||||
invoice = self.init_invoice(
|
||||
"out_invoice", invoice_date=self.today, products=self.product_a
|
||||
)
|
||||
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)
|
||||
|
||||
@users("test_manager")
|
||||
def test_renumber(self):
|
||||
# Post invoices in wrong order
|
||||
next_year_invoice = self.init_invoice(
|
||||
move_type="out_invoice",
|
||||
invoice_date="2023-12-31",
|
||||
post=True,
|
||||
products=self.product_a,
|
||||
)
|
||||
next_year_invoice.flush_recordset(["entry_number"])
|
||||
new_invoice = self.init_invoice(
|
||||
move_type="out_invoice",
|
||||
invoice_date="2022-05-10",
|
||||
post=True,
|
||||
products=self.product_a,
|
||||
)
|
||||
new_invoice.flush_recordset(["entry_number"])
|
||||
old_invoice = self.init_invoice(
|
||||
move_type="out_invoice",
|
||||
invoice_date="2022-04-30",
|
||||
post=True,
|
||||
products=self.product_a,
|
||||
)
|
||||
old_invoice.flush_recordset(["entry_number"])
|
||||
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"].with_company(
|
||||
self.company_data["company"]
|
||||
)
|
||||
)
|
||||
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)
|
||||
# Add opening move
|
||||
opening_invoice = self.init_invoice(
|
||||
move_type="out_invoice",
|
||||
invoice_date="2022-01-01",
|
||||
post=True,
|
||||
products=self.product_a,
|
||||
)
|
||||
self.assertGreater(opening_invoice.entry_number, new_invoice.entry_number)
|
||||
# Renumber again, starting from zero
|
||||
wiz_f = Form(self.env["account.move.renumber.wizard"])
|
||||
wiz = wiz_f.save()
|
||||
wiz.action_renumber()
|
||||
self.assertEqual(opening_invoice.entry_number, "2022/00000001")
|
||||
self.assertEqual(old_invoice.entry_number, "2022/00000002")
|
||||
self.assertEqual(new_invoice.entry_number, "2022/00000003")
|
||||
self.assertEqual(next_year_invoice.entry_number, "2023/00000001")
|
||||
|
||||
@users("test_invoicer")
|
||||
def test_install_no_entry_number(self):
|
||||
"""No entry numbers assigned on module installation."""
|
||||
invoice = self.init_invoice(
|
||||
"out_invoice", products=self.product_a, invoice_date=self.today
|
||||
)
|
||||
self.assertFalse(invoice.entry_number)
|
||||
# Imitate installation environment
|
||||
self.env["ir.module.module"].sudo().search(
|
||||
[("name", "=", "account_journal_general_sequence")]
|
||||
).state = "to install"
|
||||
# Do some action that would make the move get an entry number
|
||||
invoice.with_context(module="account_journal_general_sequence").action_post()
|
||||
# Ensure there's no entry number
|
||||
self.assertFalse(invoice.entry_number)
|
||||
|
||||
@users("test_invoicer")
|
||||
def test_new_company_journal(self):
|
||||
# Create a new invoice for each company
|
||||
invoice1 = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a,
|
||||
invoice_date=self.today,
|
||||
post=True,
|
||||
company=self.company_t1,
|
||||
)
|
||||
invoice2 = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a,
|
||||
invoice_date=self.today,
|
||||
post=True,
|
||||
company=self.company_t2,
|
||||
)
|
||||
# Each company has a different sequence, so the entry number should be the same
|
||||
self.assertEqual(invoice1.entry_number, "2022/00000001")
|
||||
self.assertEqual(invoice2.entry_number, "2022/00000001")
|
||||
32
account_journal_general_sequence/views/account_journal.xml
Executable file
32
account_journal_general_sequence/views/account_journal.xml
Executable file
@@ -0,0 +1,32 @@
|
||||
<?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_name" invisible="1" />
|
||||
<field
|
||||
name="entry_number_sequence_id"
|
||||
readonly="entry_number_sequence_id_name == 'account_journal_general_sequence.default'"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
42
account_journal_general_sequence/views/account_move.xml
Executable file
42
account_journal_general_sequence/views/account_move.xml
Executable 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
Executable file
39
account_journal_general_sequence/views/account_move_line.xml
Executable 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="show" />
|
||||
</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
Executable file
1
account_journal_general_sequence/wizards/__init__.py
Executable file
@@ -0,0 +1 @@
|
||||
from . import account_move_renumber_wizard
|
||||
93
account_journal_general_sequence/wizards/account_move_renumber_wizard.py
Executable file
93
account_journal_general_sequence/wizards/account_move_renumber_wizard.py
Executable file
@@ -0,0 +1,93 @@
|
||||
# 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"),
|
||||
("company_id", "in", self.env.companies.ids),
|
||||
]
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _default_available_sequence_ids(self):
|
||||
"""Let view display only journal-related sequences."""
|
||||
return (
|
||||
self.env["account.journal"]
|
||||
.search([("company_id", "in", self.env.companies.ids)])
|
||||
.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),
|
||||
]
|
||||
)
|
||||
# Safe `sudo` calls; wizard only available for accounting managers
|
||||
future_ranges.sudo().unlink()
|
||||
current_range = self.sequence_id._get_current_sequence(self.starting_date)
|
||||
current_range.sudo().number_next = self.starting_number
|
||||
self.sequence_id.sudo().number_next = self.starting_number
|
||||
# Renumber the moves
|
||||
moves = moves.with_context(skip_invoice_sync=True)
|
||||
moves.entry_number = False
|
||||
moves.flush_recordset(["entry_number"])
|
||||
moves._compute_entry_number()
|
||||
@@ -0,0 +1,47 @@
|
||||
<?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"
|
||||
action="account_move_renumber_wizard_action"
|
||||
sequence="85"
|
||||
/>
|
||||
|
||||
</data>
|
||||
Reference in New Issue
Block a user