Skip ke Konten
Pertanyaan ini telah diberikan tanda
datejournalperiod
2 Replies
6121 Tampilan
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
Buang
Julien Mousseaux
Penulis

Thank you Lorenzo, that did the trick =)

Avatar
eLBati
Jawaban Terbai
  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
Buang
Post Terkait Replies Tampilan Aktivitas
Field remaining days left
date period duration Studio
Avatar
Avatar
Avatar
3
Mar 23
2241
odoo 16 dashboard select specific date range Diselesaikan
date
Avatar
Avatar
Avatar
3
Jun 25
1483
How to get Creation Date for created Customer? Diselesaikan
date
Avatar
Avatar
1
Jan 25
18218
How can you create journal sequences based on accounting posting dates? Diselesaikan
journal
Avatar
Avatar
2
Jun 22
3131
How to calculate total days between count_start and count_end? Diselesaikan
date
Avatar
Avatar
1
Jan 20
4187