Account Invoice Merge
Technical Name:
account_invoice_merge
License:
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Maintainer:
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This module adds an action in the invoices lists to merge of invoices. Here are the conditions to allow the merge: - Type should be the same (customer Invoice, supplier invoice, Customer or
Supplier Refund)
- Partner should be the same
- Currency should be the same
- Account receivable account should be the same
No merge is done at invoice line level.
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