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Module Double Entry Accounting: Difference between revisions
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(add général setup information and especially to activate lettering function) |
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{{ActivationModuleEn}} | {{ActivationModuleEn}} | ||
== GENERAL == | ==GENERAL== | ||
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<br /> | <br /> | ||
=== Adjust global options === | ===Adjust global options=== | ||
[[File:Global options.png|frameless|1250x1250px]] | [[File:Global options.png|frameless|1250x1250px]] | ||
=== Adjust binding options === | ===Adjust binding options=== | ||
[[File:Binding options.png|frameless|1254x1254px]]<br /> | [[File:Binding options.png|frameless|1254x1254px]]<br /> | ||
=== Activate the accounting lettering function === | ===Activate the accounting lettering function=== | ||
Lettering allows you to associate entries from the same account. In dolibarr, lettering can be used for customer or supplier account only. | Lettering allows you to associate entries from the same account. In dolibarr, lettering can be used for customer or supplier account only. | ||
For v2 lettering (as it's known internally), it currently only works on sub-ledger accounts. It is planned to work on an evolution (lettering v3) to take over G/L account lettering on the accounts you define. | For v2 lettering (as it's known internally), it currently only works on sub-ledger accounts. It is planned to work on an evolution (lettering v3) to take over G/L account lettering on the accounts you define. | ||
Lettering V2 feature requires version 17 of Dolibarr | Lettering V2 feature requires version 17.0.3 of Dolibarr to activate lettering : | ||
[[File:Lettering_activation.png|alt=|left|frameless|600x600px]] | |||
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[[File: | |||
==Default accounts== | ==Default accounts== | ||
After setting up your chart of accounts you have to tell Dolibarr to use them. | After setting up your chart of accounts you have to tell Dolibarr to use them. | ||