Se rendre au contenu
Cette question a été signalée
datejournalperiod
2 Réponses
6025 Vues
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
Ignorer
Julien Mousseaux
Auteur

Thank you Lorenzo, that did the trick =)

Avatar
eLBati
Meilleure réponse
  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
Ignorer
Publications associées Réponses Vues Activité
Field remaining days left
date period duration Studio
Avatar
Avatar
Avatar
3
mars 23
2153
odoo 16 dashboard select specific date range Résolu
date
Avatar
Avatar
Avatar
3
juin 25
1296
How to get Creation Date for created Customer? Résolu
date
Avatar
Avatar
1
janv. 25
18082
How can you create journal sequences based on accounting posting dates? Résolu
journal
Avatar
Avatar
2
juin 22
3011
How to calculate total days between count_start and count_end? Résolu
date
Avatar
Avatar
1
janv. 20
4063