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17 lines
868 B
Markdown
17 lines
868 B
Markdown
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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