How to change default journal when I create a new customer invoice?

Question

How to choose the default selected journal in a new customer invoice?

How to choose the default journal according to logged user?

Zbik · Accepted Answer

You activate *Developer Mode*. In developer selection view you find *Set Defaults*. In this way, you set default value of any field.

Ivan · Answer

Bonus answer.  You mentioned that you want to set the default based on the logged user.  If you have a lot of users, setting it from Developer's mode is not economical.  You can access the Settings >> Technical >> Actions >> User-Defined Defaults to set it for each user.

Laetitia Gangloff (Acsone) · Answer

Hello,
if you set a condition (Type=Customer Invoice), it seems the default value is kept. You need to set this condition because there is a onchange on company_id that reset the journal id.

Ludovic CHEVALIER · Answer

Hi!

I managed to do that by adding a condition like Laetitia Gangloff asked.
But, when I create an invoice based on an order, this condition doesn't work. :-(
How can we really change the default journal for invoices please … ?

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