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115 lines
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ReStructuredText
115 lines
4.1 KiB
ReStructuredText
=======================
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Account Renumber Wizard
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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/11.0/account_renumber
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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-11-0/account-financial-tools-11-0-account_renumber
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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/92/11.0
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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 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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**Table of contents**
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.. contents::
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:local:
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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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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_renumber%0Aversion:%2011.0%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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* Pexego
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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* Jordi Llinares
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* `Joaquín Gutiérrez <http://www.gutierrezweb.es>`_
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Pedro M. Baeza
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* Jairo Llopis
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* David Vidal
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/11.0/account_renumber>`_ 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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