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8 lines
318 B
ReStructuredText
8 lines
318 B
ReStructuredText
This module adds an action in the invoices list to merge invoices. Here are
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the conditions to allow merging:
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* Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or
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Supplier Refund)
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* Partner should be the same
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* Currency should be the same
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* Account receivable account should be the same
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