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  1. APPS
  2. Accounting & Finance
  3. Sequence by Year - Secuencias por Año v 14.0
  4. Sales Conditions FAQ

Sequence by Year - Secuencias por Año

by Gorka Iturralde https://github.com/itu1982/itu_odoo_addons
Odoo
v 14.0 Third Party 32
Download for v 14.0 Deploy on Odoo.sh
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
Itu Log Utilities
Lines of code 80
Technical Name itu_invoice_seq_by_year
LicenseAGPL-3
Websitehttps://github.com/itu1982/itu_odoo_addons

Select language:

Basque
Basque
Basque

Odoo 14 ITU Sequence by YEAR

14.0.0.0.7 (10/06/2022)

Module that adapts the sequence of Invoices to code/Year/Number.

Instalation:

That module requiere this extra modules:
  • account
  • itu_log

Configuration:

Create a checkbox in the accounting journals (account.journal) to enable or disable the sequence using only the year.

Usage:

When creating or regenerating a sequence, instead of starting with CODE/YEAR/MONTH/INVOICE NUMBER, a CODE/YEAR/INVOICE NUMBER is created.

Note: When creating an entry in a journal the sequence is taken from the last entry, therefore if the journal already had entries using the sequence CODE / YEAR / MONTH / INVOICE NUMBER it will not change until you regenerate it, for example with the change of month. This can be solved by creating a new accounting journal.

Known issues:

Images:

click here to view the pictures below

Need Help?

itusoftware@gmail.com

Odoo 14 ITU Sequence by YEAR

14.0.0.0.7 (10/06/2022)

Módulo que adapta la secuencia de Facturas a código/Año/Numero Factura:

Instalación:

Este módulo requiere de los módulos:
  • account
  • itu_log

Configuración:

Crea un checkbox en los Diarios de contabilidad (account.journal) para activar o desactivar la secuencia usando solo el año.

Uso:

Al Crear o Regenerar una secuencia en vez de comenzar con CODIGO / AÑO / MES / Nº FACTURA se crea uno CODIGO / AÑO / Nº FACTURA.

Nota: Al crear una entrada en un diario la secuencia se coge de la última entrada, por lo tanto si el Diario ya tenía entradas usando la secuencia CODIGO / AÑO / MES / N.º FACTURA no cambiara hasta que toque regenerarla, por ejemplo con el cambio de mes.

Esto se puede solucionar creando un diario contable nuevo

Problemas Conocidos:

Imágenes:

Click aquí para ver las imágenes

¿Necesitas Ayuda?

itusoftware@gmail.com

Odoo 14 ITU Sequence by YEAR

14.0.0.0.7 (10/06/2022)

Fakturen sekuentzia Kodea/Urtea/Fact. Zenbakira moldatzen duen modulua

Instalazioa:

Modulu Honek beste hauek behar ditu:
  • account
  • itu_log

Ezarpenak:

Sekuentzia aktibatu eta desaktibatzeko kontabilitate liburuaren barruan checkbox bat sortzen du.

Erabilpena:

Sekuentzia bat sortu edo berritzerakoan "kodea/urtea/hilabetea/Fact. Zk." erabili ordez "kodea/urtea/Fact. Zk." erabiltzen da

Oharra: Faktura bar sortzerakoan azkeneko fakturaren sekuentzia hartzen da, beraz existitzen den sekuentzia ez da aldatuko berritu harte. Hau Kontabilitate berri bat sortuz konpondu daiteke.

Arazo ezagunak:

Argazkiak:

Click hemen argazkiak ikusteko

Laguntza behar duzu?

itusoftware@gmail.com

Imagenes:

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