Account Invoice Line Default Account

When entering sales or purchase invoices directly, the user has to select an account which will be used as a counterpart in the generated move lines. 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’. The same principle has been applied for customers. This module will add a default counterpart expense and income account to a partner, comparable to the similiar field in product. When an invoice is entered, withouth a product, the field from partner will be used as default. Also when an account is entered on an invoice line (not automatically selected for a product), the account will be automatically linked to the partner as default expense or income account, unless explicitly disabled in the partner record.

Table of contents

Credits

Authors

• Therp BV

• BCIM

Contributors

• Ronald Portier, Therp

• Jacques-Etienne Baudoux <je@bcim.be> (BCIM sprl)

• Denis Roussel <denis.roussel@acsone.eu>

• TAKOBI:

  • Simone Rubino <sir@takobi.online>

  • Lorenzo Battistini

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.