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121 lines
4.6 KiB
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121 lines
4.6 KiB
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========================================
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Accounting Subsequences per Fiscal Years
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========================================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-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/12.0/account_subsequence_fiscal_year
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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-12-0/account-financial-tools-12-0-account_subsequence_fiscal_year
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/12.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module extends the functionality of Accounting Odoo module, to
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generate custom sub sequences for accounting entries, if fiscal years are not "classic".
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(ie: last day = 31 / last month = 12)
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without this module, in such cases (for example, for fiscal year from 01 April 2020 to 31 May 2021)
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accounting moves of the same fiscal year will not have the same numbering: Some entries will
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have ``BILL/2020/`` prefix and other will have ``BILL/2021/``, that is not allowed in many countries.
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That modules fixes this problem.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure this module, you need to:
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* Add your users to the group 'Technical Settings / Show Full Accounting Features'
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* Go to Invoicing > Configuration / Settings
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* configure your accounting settings
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_subsequence_fiscal_year/static/description/res_config_setting.png
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Depending on what you want, 3 options are available.
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Given the following example:
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- an account move with a date set to 2030-06-01
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- a company set with ``fiscalyear_last_day = 1`` and ``fiscalyear_last_month = 10``
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* 'empty' (default value):
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the subsequence will be created "normaly", with ``date_from = 2030-01-01`` and ``date_to = 2030-12-31``
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* 'Based on Company Settings':
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the subsequence will be created depending on the values of ``fiscalyear_last_day``
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and ``fiscalyear_last_month``, so ``date_from = 2029-10-01`` and ``date_to = 2030-09-30``
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* 'Based on Fiscal Years Settings':
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the subsequence will be created with the values defined in the according fiscal year.
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Note that if no fiscal year is found, the generation will fail.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_subsequence_fiscal_year%0Aversion:%2012.0%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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* GRAP
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Contributors
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~~~~~~~~~~~~
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* Sylvain LE GAL <https://twitter.com/legalsylvain>
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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-legalsylvain| image:: https://github.com/legalsylvain.png?size=40px
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:target: https://github.com/legalsylvain
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:alt: legalsylvain
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-legalsylvain|
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_subsequence_fiscal_year>`_ 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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