Skip ke Konten
Pertanyaan ini telah diberikan tanda
accountinginvoiceaccount.invoice
1 Balas
2805 Tampilan
Avatar
Lindari Solutions

Currently all my account_id defaults to account "200000 Product Sales".

I have a parent field in the invoice form called x_sales_type (Selections: Retail, Wholesale & Events), how can I make account_id change account depending on the x_sales_type selection?

e.g. if x_sales_type = Events; then account_id = "210000 Event Sales"

else if x_sales_type = Wholesale; then account_id = "220000 Wholesale Sales"

else if x_sales_type = Retail; then account_id = "230000 Retail Sales"?

Avatar
Buang
Avatar
Ermin Trevisan
Jawaban Terbai

Why don't you use the account assignment in the product category or the product itself to determine the sales account?

Avatar
Buang
Lindari Solutions
Penulis

The same product can be sold through all the different sales types types so we’ll still face the same issue. We can’t assign a product to one sales method, it needs to be dynamic also.

Post Terkait Replies Tampilan Aktivitas
Unselect the Show in Invoices Footer option Diselesaikan
accounting invoice
Avatar
Avatar
Avatar
3
Feb 25
2551
invoice number prefix Diselesaikan
accounting invoice
Avatar
Avatar
1
Nov 24
2298
In tab invoice line not add line with account is receivable or payable
accounting account.invoice
Avatar
Avatar
Avatar
2
Okt 24
1740
configure Invoice due date as 30 days from the date of creating the Invoice
accounting invoice
Avatar
Avatar
1
Des 23
2233
Search invoice by account number
accounting account.invoice
Avatar
Avatar
1
Jul 22
2200