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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How to choose the default selected journal in a new customer invoice?
How to choose the default journal according to logged user?
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