When I do a Credit Note on ODOO 14, the VAT account that affects this movement is 24080505 (for Colombian Accounts Plan)
I need that the Credit Note affects 24080510. ¿How can I change that default configuration?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
2385
Vizualizări
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
2
mai 25
|
1369 | ||
|
1
apr. 24
|
1839 | ||
|
3
oct. 23
|
8083 | ||
|
Manual Invoice Sequence
Rezolvat
|
|
1
sept. 21
|
3273 | |
|
1
iun. 25
|
2346 |
