Account - Invoicing

Browsing Chinese (Simplified) translation

  1. Series 7.0
  2. Template “account-invoice-merge”
  3. Chinese (Simplified) (zh_CN)
  4. Browsing Chinese (Simplified) transla...
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7.
Please note that:

Invoices will only be merged if:
* Invoices are in draft
* Invoices belong to the same partner
* Invoices are have same company, partner, address, currency, journal, salesman, account, type

Lines will only be merged if:
* Invoice lines are exactly the same except for the product,quantity and unit 
module: account_invoice_merge
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请注意：

仅符合下列条件的发票，才会被合并：
* 发票确认之前，还在草稿状态。
* 发票属于同一合作伙伴。
* 发票属于同一公司，有相同币别，账簿，业务员，科目及类型等。

发票明细仅在符合下列条件才被合并：
* 发票明细除了产品，数量，价格，金额等字段相同才被合并。
Translated by Leonardo Pistone
Located in view:invoice.merge:0
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This translation is managed by OpenERP Chinese Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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