mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-27 19:01:58 +02:00
8 lines
318 B
ReStructuredText
8 lines
318 B
ReStructuredText
This module adds an action in the invoices list to merge invoices. Here are
|
|
the conditions to allow merging:
|
|
|
|
* Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or
|
|
Supplier Refund)
|
|
* Partner should be the same
|
|
* Currency should be the same
|
|
* Account receivable account should be the same
|