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I am working in Odoo v8.
I am creating my own sequences for sales invoice, sales invoice refund, purchase invoice and purchase invoice refund.
Do I need to create a sequence_code for each one? Or just one ("Sales entry") for sales invoice, sales invoice refund and another sequence_code ("Purchase Entry") for purchase invoice and purchase invoice refund?
What is the importance of sequence_code? I see it is related to a journal, so: Is it needed for a corrent accounting?
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