Purchase Invoice Empty Lines
Add a button to empty the lines from a draft supplier invoice
12.0
Description
Purchase Invoice Empty Lines
This module allows to empty all lines from a supplier invoice.
Table of Contents
Usage
As member of Accounting / Billing, I go to the form view of a draft supplier invoice.
I notice a new button Delete All.
I click on the button.
I notice that all lines were deleted and the origin document was emptied.
Contributors
- Numigi (tm) and all its contributors (https://bit.ly/numigiens)