How to choose the default selected journal in a new customer invoice?
How to choose the default journal according to logged user?
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You activate Developer Mode. In developer selection view you find Set Defaults. In this way, you set default value of any field.
Oh! So easy and I didn't know. Thanks!
It works! Thank my friend.
Bonus answer. You mentioned that you want to set the default based on the logged user. If you have a lot of users, setting it from Developer's mode is not economical. You can access the Settings >> Technical >> Actions >> User-Defined Defaults to set it for each user.
very interesting. thanks
Pleasure to help.
Hello,
if you set a condition (Type=Customer Invoice), it seems the default value is kept. You need to set this condition because there is a onchange on company_id that reset the journal id.
Hi!
I managed to do that by adding a condition like Laetitia Gangloff asked.
But, when I create an invoice based on an order, this condition doesn't work. :-(
How can we really change the default journal for invoices please … ?
Is someone can answer to this question?
Any update? Thanks
