7 lines
310 B
ReStructuredText
7 lines
310 B
ReStructuredText
[ This file is optional, it should explain how to configure
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the module before using it; it is aimed at advanced users. ]
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To configure this module, you need to:
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#. Go to the menu *Invoicing > Configuration > Accounting > Account Types* and edit each account types to configure the correct *Partner policy*.
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