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V10 Default refund journal for credit notes

Marine César
on 10/12/17, 9:23 AM 219 views


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!

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: 219 times
Last updated: 10/13/17, 5:20 AM