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83 lines
2.7 KiB
ReStructuredText
83 lines
2.7 KiB
ReStructuredText
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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=======================
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Account Renumber Wizard
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=======================
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This module extends the functionality of accounting to allow the accounting
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manager to renumber account moves by date only for admin.
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The wizard, which is accesible from the "End of Period" menuitem,
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lets you select journals, periods, and a starting number. When
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launched, it renumbers all posted moves that match selected criteria
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(after ordering them by date).
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It will recreate the sequence number for each account move
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using its journal sequence, which means that:
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- Sequences per journal are supported.
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- Sequences with prefixes and suffixes based on the move date are also
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supported.
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Usage
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=====
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To use this module, you need to:
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#. Be an accounting manager.
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#. Go to *Accounting > Adviser > Renumber journal entries*.
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#. Choose the *First number* of the journal entry that you want. It will be
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used to start numbering from there on.
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#. Choose the *Starting date* and *Ending date*, to set when you want the
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process to begin and end.
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#. Choose the journals where you want to perform the renumberings.
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#. Press *Renumber*.
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Now, the wizard will locate all journal entries found in those journals and
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dates, and start numbering them without gaps in a sequential order that starts
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with the *First number* you chose and matches the entry date order.
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If no matches are found, you will be alerted. Otherwise, you will be redirected
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to a view of all the entries that have been renumbered.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/92/10.0
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble,
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please check there if your issue has already been reported. If you spotted it
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first, help us smashing it by providing a detailed and welcomed feedback.
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Credits
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=======
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Contributors
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------------
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* Pedro M. Baeza <pedro.baeza@tecnativa.com>
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* Jordi Llinares
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* Joaquín Gutiérrez <http://www.gutierrezweb.es>
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* Jairo Llopis <jairo.llopis@tecnativa.com>
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* David Vidal <david.vidal@tecnativa.com>
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Maintainer
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----------
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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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This module is maintained by the OCA.
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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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To contribute to this module, please visit https://odoo-community.org.
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