After the last update, you can adapt the description in the invoices. The same must be done for all the other parts of the software. And you have to follow this description through the process. When I create an quote, I need to be able to adapt my description of an item, and then have it follow through to the invoice.
Original Idea:
Ajout de description dans DEVIS/COMMANDE/LIVRAISON
Après la dernière mise à jour, on peut adapter la description dans les factures. Il faut faire de même pour toutes les autres pièces du logiciel. Et il faut faire suivre cette description au fur et a mesure du process. Quand je créé un devis, je dois pouvoir adapter ma description d'un article, puis que celle-ci suive jusque l'édition de la facture.
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In the 'Settings > Document preferences > Personalized introduction' you can define a default description, if this is empty for the next Documents the original one will be overwritten with empty.
Is your request to have one default description - even if it is empty - and do not modify it, if it is processed to another document type?