| Display title | Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice |
| Default sort key | Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice |
| Page length (in bytes) | 1,361 |
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| Page ID | 8092 |
| Page content language | en - English |
| Page content model | wikitext |
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| Page creator | LaySwan (talk | contribs) |
| Date of page creation | 06:29, 30 April 2020 |
| Latest editor | LaySwan (talk | contribs) |
| Date of latest edit | 06:29, 30 April 2020 |
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Description | Content |
Article description: (description)
This attribute controls the content of the description and og:description elements. | Question : After upgraded database from 1.9 to version 2.0, when I perform multiple D/O transfer to one Invoice, the same item code will merge into 1 detail line... |