FIX module description.
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@@ -31,7 +31,7 @@
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Account Invoice Partner Bank Usability
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======================================
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If the company has a single bank account, we get set this bank account by default on the customer invoice.
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If the company has a single bank account, we set this single bank account by default on the customer invoice.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
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""",
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