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Always having to choose the only Payment Terms at the invoice creation form is pretty annoying. And the default selection for Payment Journal being Bank makes it easy to mistake and keep it at that when all of the customer dealings are done in cash.
Are there anyway to change default selections?
Hi,
To change the default selection in a field what you can do is that, activate developer mode, then open the form select the required value in the corresponding field. Then click on the lady debugger button near the logged in users name in the menu bar.
Upon clicking the lady debugger button, you can see a option named set defaults, click on it, then select the field and value and save it. That's all what you have to do.
Thanks
It didn't work for the Payment Term field for whatever reason.
I actually by mistake changed one default journal without specifying condition. As a result, now all journals in sales and purchase are set to this journal. How can i restore all the journals to the odoo default ones? I tried upgrading the accounts(Invoicing) module it did not restore the defaults
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