Yaltik/account-financial-tools
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account-financial-tools/account_asset_management/readme/CONFIGURE.rst
Akim Juillerat a7cdfdd14d [MIG] account_asset_management: Migration to 11.0
2022-12-24 00:42:20 +01:00

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It is recommended to configure your Purchase Journal with "Group Invoice Lines" to avoid the
creation of separate assets per Supplier Invoice Line.
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