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V10 Default refund journal for credit notes

By
Marine César
on 10/12/17, 9:23 AM 117 views

Hello,

In odoo V10, we have journals for sales and purchases refund.

Is it possible to configure the system (without coding) so that they are selected automatically when we create a credit note from a customer/supplier invoice ? (set defaults does not work)

Thanks in advance!


0
George Vincent
On 10/13/17, 5:20 AM

Hi Marine,

Greetings for the day! 


Couple of months before had same scenario but we could not find default functionality so customized.

 

 

Thank you…

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Asked: 10/12/17, 9:23 AM
Seen: 117 times
Last updated: 10/13/17, 5:20 AM