コンテンツへスキップ
メニュー
この質問にフラグが付けられました
1 返信
3780 ビュー

Dears,

Usually, Upon Validating an invoice, it takes a new sequence from sequence (e.g. SAJ/%(year)s/), and in case that invoice has an internal_number (case of canceled invoice set to draft), it should use its internal_number. But the unwanted behavior now is when validating a draft invoice - previously canceled  - the system generates new sequence number. I need to re-use the existing internal number.

Thank you,


アバター
破棄
著作者 最善の回答

The problem was from a configuration in the Journal. Every time I validate an invoice it will create new move with new Sequence, so I unchecked the Autopost Created Move.

Accounting-> Invoice -> Sales Journal (account.journal) -> untick Autopost Created Move

アバター
破棄
関連投稿 返信 ビュー 活動
1
6月 21
5548
1
11月 16
7520
0
4月 23
1959
1
11月 24
2647
1
12月 22
5511