Hello, When a customer does a down-payment, I need to create a new sequence for invoices that are recorded as down payment. So, when I create a regular invoice I would have the sequence Inv/0001 and when creating a down payment I need to create a new sequence automatically for it like: DWN/0001. Any ideas?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Księgowość
- Zapasy
- PoS
- Project
- MRP
To pytanie dostało ostrzeżenie
1
Odpowiedz
2501
Widoki
Hi,
Did you create another journal for downpayment invoices?
You can create a new journal in accounting -> Configuration -> Journals
This would be considered as a good solution if I am creating an invoice directly, but I need this sequence number to be updated from sales order upon creating an invoice and then the wizard pops up and asks me what kind of invoice do you want. So, If I choose down payment it would be automatically changed to a new sequence number
Podoba Ci się ta dyskusja? Dołącz do niej!
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
|
0
lis 22
|
2155 | ||
|
0
wrz 20
|
2590 | ||
|
0
sie 20
|
2957 | ||
|
0
wrz 18
|
3220 | ||
|
1
lut 17
|
3311 |
Hello
are you solved it?
I found the resequencing issue, but it didn't helped me a lot and it's not what I want
Abdallah Sabeel, any ideas please?