Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
accountinginvoiceaccount.invoice
1 Odgovori
2822 Prikazi
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
Opusti
Avatar
Ermin Trevisan
Best Answer

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

Avatar
Opusti
Lindari Solutions
Avtor

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.

Related Posts Odgovori Prikazi Aktivnost
Unselect the Show in Invoices Footer option Solved
accounting invoice
Avatar
Avatar
Avatar
3
feb. 25
2615
invoice number prefix Solved
accounting invoice
Avatar
Avatar
1
nov. 24
2353
In tab invoice line not add line with account is receivable or payable
accounting account.invoice
Avatar
Avatar
Avatar
2
okt. 24
1758
configure Invoice due date as 30 days from the date of creating the Invoice
accounting invoice
Avatar
Avatar
1
dec. 23
2282
Search invoice by account number
accounting account.invoice
Avatar
Avatar
1
jul. 22
2219