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Re: what file defines journals

Serpent Consulting Services Pvt. Ltd., Jay Vora
- 06/24/2015 03:29:30

Ramadan Kareem.

The journals are defined inside addons/account/data/account_data.xml. You can see test xml files too for more clarity.

The bank and cash journals are defined via account chart setup, so they are dynamic.

If you want to create your own journals for localisation, you may create a data.xml file (refer account module) and proceed. Bank/cash journals are created from CoA.

The sequences are defined from the code of the journal. The sequence creation is dynamic too.

Hope this helps.


On Wed, Jun 24, 2015 at 12:54 PM, Mohamed M. Hagag <> wrote:

anyone knows ?

On 06/21/2015 02:15 AM, Mohamed M. Hagag wrote:
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in which module and which file (xml, CSV) journals defined ?

and how can we create a new journal in an L10N module ?

Also same questions regarding sequences I can't find where sequence BNK2/year/ defined and i found it should be CSH instead of BNK2 - in the US CoA.


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