Account Invoice Line Defaults

v 6.0 v 6.1 v 7.0 v 8.0 Third Party 686
Download for v 8.0
Technical Name account_invoice_line_default
Also available in version v 6.1 v 6.0 v 7.0
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This module facilitates the encoding of Invoices lines:

  • The 'Account' field is initialised from the default invoice account fields on the partner records.
  • The 'Reference/Description' field is moved to the main page of the Supplier Invoice form and the Invoice Line descriptions are initialised from the Invoice Description field.

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