Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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!
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|Asked: 10/12/17, 9:23 AM|
|Seen: 326 times|
|Last updated: 10/13/17, 5:20 AM|