Ir al contenido
Se marcó esta pregunta
datejournalperiod
2 Respuestas
5921 Vistas
Avatar
Julien Mousseaux

Is there a way to modify sequence of journal entries ?

My problem is that i'm trying to enter 2012 accounting. I modified invoice sequence for customers and suppliers (replacing %(year)s by 2012) which now looks like Invoice AM/2012/0084 so this part is ok.

The problem is that when an invoice is validated and paid, the journal items corresponding have a journal entry number corresponding to 2013, eg AM/2013/0002, even if the period and the effective date correspond to 2012.

How to change this behaviour in v7 ?

Avatar
Descartar
Julien Mousseaux
Autor

Thank you Lorenzo, that did the trick =)

Avatar
eLBati
Mejor respuesta
  1. Go to > Settings -> Technical -> Sequences & Identifiers -> Sequences
  2. Open Sales Journal sequence.
  3. Go to Fiscal Years tab
  4. Add new sequence for 2012 fiscal year (naming it Sales Journal 2012 for example)

Do the same for Purchase Journal

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
Field remaining days left
date period duration Studio
Avatar
Avatar
Avatar
3
mar 23
2018
odoo 16 dashboard select specific date range Resuelto
date
Avatar
Avatar
Avatar
3
jun 25
1063
How to get Creation Date for created Customer? Resuelto
date
Avatar
Avatar
1
ene 25
17950
How can you create journal sequences based on accounting posting dates? Resuelto
journal
Avatar
Avatar
2
jun 22
2827
How to calculate total days between count_start and count_end? Resuelto
date
Avatar
Avatar
1
ene 20
3919