This module facilitates the encoding of Invoices lines : * Account field : initialize from the default invoice account fields on the partner records, * Description field :
- move to main page of Supplier Invoice form
- initialize from the Invoice description field
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Technical Name |
account_invoice_line_default |
| License | AGPL-3 |
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