When I do a Credit Note on ODOO 14, the VAT account that affects this movement is 24080505 (for Colombian Accounts Plan)
I need that the Credit Note affects 24080510. ¿How can I change that default configuration?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
2370
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
2
May 25
|
1349 | ||
|
1
Apr 24
|
1792 | ||
|
3
Oct 23
|
8063 | ||
|
Manual Invoice Sequence
Solved
|
|
1
Sep 21
|
3252 | |
|
1
Jun 25
|
2331 |
