Two companies and one invoice sequence

Hello, I have been trying to find a work arround for missing custom invoice field translations and invoices being generated in the correct language. I believe that this (see the subject) is not supported or planned for the future, correct? Thank you.

I think your best option may be to use a single company with two custom invoice designs.

If you use two companies you’d need to manually keep the counter in sync.

I think that we can remove this ticket, because it is a duplicate of this one