Before this change, we bringed to the user the posibility to select the option “Unified Book” (boolean) on journals with type “Sales” and Pre-printed Invoice “AFIP POS System”. This allowed all documents with the same letter document to use the same sequence, and it does not matter if they are invoices, credit notes or debit notes for example.
Now that functionality is deleted and all documents will have their own sequence regardless of the letter document of each receipt.
closesodoo/odoo#88129
Signed-off-by: Josse Colpaert <jco@odoo.com>
Pablo Montenegro
075152d1a0