I've created a new sale journal and a new sequence
for it to have two kinds of invoice:One invoice with sequence
INV/2020/001 and another invoices with INV2/2020/001 f.i.
The problem
I'm facing is that I don't see in the invoice form nor in the order
form the field to choose the journal created for sales.
How I can choose from the 2 sale journal in the order/invoice forms to achieve the 2 diferent invoices with diferent sequences?
What I'm missing?
I'm using Odoo OCA with l10n-spain localization modules.
Thanks in advance.