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
Known issues / Roadmap
- Remove the
writefromaccount.invoice.line._onchange_account_id - Retrieve the real
defaultattribute for fieldaccount.invoice.line.account_id
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Ronald Portier, Therp
- Jacques-Etienne Baudoux <je@bcim.be> (BCIM sprl)
- 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.