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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!
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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