We are the new user of Odoo. Currently, we are using Odoo 15 to lead our accounting team. we are facing the problem of one sequence line in the journal. For example, when we record a payment transaction to a vendor, the payment received from the customer and the reconciling transaction use only one sequence running number and we would like to request this differently. We want separate sequence lines for every transaction type. Is it possible in Odoo?
Odoo is the world's easiest all-in-one management software.
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