Account Invoice Line Default Account
by Therp BV https://github.com/OCA/account-invoicing , BCIM https://github.com/OCA/account-invoicing , Odoo Community Association (OCA) https://github.com/OCA/account-invoicingAvailability |
Odoo Online
Odoo.sh
On Premise
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Technical Name |
account_invoice_line_default_account |
License | LGPL-3 |
Repository | lp:~account-core-editors/account-financial-tools/6.1 |
Versions | 12.0 16.0 |
When entering purchase invoices directly, the user has to select an account which will be used as a counterpart in the generated move lines. However, each supplier will mostly be linked to one account. For instance when ordering paper from a supplier that deals in paper, the counterpart account will mostly be something like 'office expenses'. This module will add a default counterpart account to a partner (supplier only), comparable to the similiar field in product. When a supplier invoice is entered, withouth a product, the field from partner will be used as default. Also when an expense account is entered on an invoice line (not automatically selectd for a product), the expense account will be automatically linked to the partner - unless explicitly disabled in the partner record.
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Does this work for later versions?