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
- Knjigovodstvo
- Zaloga
- PoS
- Projekt
- MRP
This question has been flagged
1
Odgovori
3178
Prikazi
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Prijavi| Related Posts | Odgovori | Prikazi | Aktivnost | |
|---|---|---|---|---|
|
|
0
nov. 22
|
2782 | ||
|
0
sep. 20
|
3254 | ||
|
0
avg. 20
|
3662 | ||
|
0
sep. 18
|
3907 | ||
|
1
feb. 17
|
4048 |
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?