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account-financial-tools/account_journal_general_sequence/readme/CONFIGURE.rst
Jairo Llopis 1a1d816c7b
[ADD] account_journal_general_sequence: account move entry sequence
Under some legislations, account moves must follow a single sequence. Since Odoo removed this sequence number in recent versions, this information was lost.

With this module, you can force your account moves to follow a separate sequence. The sequence is automatic when a move is posted. Includes a wizard to reorder those numbers in the sequence.

@moduon MT-676
2022-12-23 10:22:43 +00:00

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To configure journal sequences:
#. Have full accounting permissions.
#. Go to *Invoicing > Configuration > Accounting > Journals*.
#. Select or create the journal you want to configure.
#. Use *Account entry number sequence* to configure a sequence.
Note that:
* Various journals can share the same sequence.
* All journals get a shared default sequence, per company.
* Entry numbers must be unique per company. So, if you use different sequences
per journal, make sure they don't produce colliding results.