Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I would like to know if it is possible to generate the credit account for invoice by invoice type or by sales journal?
I tried to create a new sales journal with different credit account code. However, while I create the invoice from Delivery Order, it will use the product category's default credit account code instead of the one I defined in the sales journal.
I want to setup like this:
Sales Order for Customer A with invoice type "Normal Sales" will create invoice which have debit account "110200 Debtor" and credit account "200000 Product Sales".
Sale order for Customer A with invoice type "Consignee Sales" will create invoice which have debit account "110200 Debtor" and credit account "200001 Consignee Sales".
p.s. Both are using the same product code.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/30/15, 12:17 AM|
|Seen: 642 times|
|Last updated: 3/30/15, 12:17 AM|