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160 lines
6.6 KiB
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160 lines
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============================
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Account Move Number Sequence
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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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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:03b876b8607b5c34b0f49870637439187af2b3913e3af50d384838d28ef870ee
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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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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.. |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/17.0/account_move_name_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-17-0/account-financial-tools-17-0-account_move_name_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=17.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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In Odoo version 13.0 and previous versions, the number of journal
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entries was generated from a sequence configured on the journal.
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In Odoo version 14.0, the number of journal entries can be manually set
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by the user. Then, the number attributed for the next journal entries in
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the same journal is computed by a complex piece of code that guesses the
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format of the journal entry number from the number of the journal entry
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which was manually entered by the user. It has several drawbacks:
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- the available options for the sequence are limited,
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- it is not possible to configure the sequence in advance before the
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deployment in production,
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- as it is error-prone, they added a *Resequence* wizard to re-generate
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the journal entry numbers, which can be considered as illegal in many
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countries,
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- the `piece of
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code <https://github.com/odoo/odoo/blob/14.0/addons/account/models/sequence_mixin.py>`__
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that handles this is not easy to understand and quite difficult to
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debug.
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Using this module, you can configure what kind of documents the gap
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sequence may be relaxed And even if you must use no-gap in your company
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or country it will reduce the concurrency issues since the module is
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using an extra table (ir_sequence) instead of locking the last record
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For those like me who think that the implementation before Odoo v14.0
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was much better, for the accountants who think it should not be possible
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to manually enter the sequence of a customer invoice, for the auditor
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who considers that resequencing journal entries is prohibited by law,
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this module may be a solution to get out of the nightmare.
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The field names used in this module to configure the sequence on the
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journal are exactly the same as in Odoo version 13.0 and previous
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versions. That way, if you migrate to Odoo version 14.0 and you install
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this module immediately after the migration, you should keep the
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previous behavior and the same sequences will continue to be used.
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The module removes access to the *Resequence* wizard on journal entries.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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On the form view of an account journal, in the first tab, there is a
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many2one link to the sequence. When you create a new journal, you can
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keep this field empty and a new sequence will be automatically created
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when you save the journal.
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On sale and purchase journals, you have an additional option to have
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another sequence dedicated to refunds.
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Upon module installation, all existing journals will be updated with a
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journal entry sequence (and also a credit note sequence for sale and
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purchase journals). You should update the configuration of the sequences
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to fit your needs. You can uncheck the option *Dedicated Credit Note
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Sequence* on existing sale and purchase journals if you don't want it.
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For the journals which already have journal entries, you should update
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the sequence configuration to avoid a discontinuity in the numbering for
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the next journal entry.
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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_move_name_sequence%0Aversion:%2017.0%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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* Akretion
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* Vauxoo
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Contributors
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------------
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- `Akretion <https://www.akretion.com>`__:
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- Alexis de Lattre <alexis.delattre@akretion.com>
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- `Vauxoo <https://www.vauxoo.com>`__:
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- Moisés López <moylop260@vauxoo.com>
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- Francisco Luna <fluna@vauxoo.com>
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- `Factor Libre <https://www.factorlibre.com>`__:
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- Rodrigo Bonilla Martinez <rodrigo.bonilla@factorlibre.com>
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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-alexis-via| image:: https://github.com/alexis-via.png?size=40px
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:target: https://github.com/alexis-via
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:alt: alexis-via
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.. |maintainer-moylop260| image:: https://github.com/moylop260.png?size=40px
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:target: https://github.com/moylop260
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:alt: moylop260
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.. |maintainer-luisg123v| image:: https://github.com/luisg123v.png?size=40px
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:target: https://github.com/luisg123v
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:alt: luisg123v
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Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-alexis-via| |maintainer-moylop260| |maintainer-luisg123v|
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/17.0/account_move_name_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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