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Hello,
when I create invoice a default journal is set.
How can I remove this value to force user to set the right value ?
I tried to add a default value, with no value (In Settings > Technical > Actions > User-defined Defaults), but with no success. I make a similar test on another filed (Communication type) and it works.
Thank you for your response, but I think my problem comes from the onchange on company or from the fields view get.
You must inherit class account_invoice and replace method _default_journal(). Field journal_id set default=_default_journal. Or you redefine this field in your module without default value.
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How to change invoice default journal?
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