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[IMP] Invoiced contact page information
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@@ -135,13 +135,13 @@
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/>
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</page>
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<page name="invoicing" string="Invoicing">
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<div class="alert alert-info" role="alert" style="margin-bottom:0px;">
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these are the billing information associated with the booking client or the company (if a company is assigned). If you want to bill an independent contact, you can select it in the billing assistant
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</div>
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<group>
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<field name="partner_diff_invoicing" string="Bill to another Address"/>
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</group>
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<group>
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<field name="partner_parent_id" />
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<field name="partner_invoice_id"
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string="Contact Invoiced"
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attrs="{'invisible':[('partner_diff_invoicing','=',False)]}"/>
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string="Contact Invoiced"/>
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</group>
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<group>
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<group>
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@@ -152,10 +152,6 @@
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_email','!=', False)]}" />
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</group>
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<group>
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<field name="partner_invoice_parent_id" />
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<field name="partner_invoice_type" />
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</group>
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<group>
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<label for="partner_invoice_street" string="Address"/>
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<div class="o_address_format">
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@@ -318,22 +318,15 @@
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attrs="{'invisible': ['|',('reservation_type','in',('out')),
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('parent_reservation','!=',False)]}">
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<group>
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<field name="partner_diff_invoicing" string="Bill to another Address"/>
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</group>
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<group>
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<field name="partner_invoice_id"
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string="Contact Invoiced"
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attrs="{'invisible':[('partner_diff_invoicing','=',False)]}"/>
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<field name="partner_parent_id" />
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<field name="partner_invoice_id"
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string="Contact Invoiced"/>
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</group>
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<group>
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<group>
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<field name="partner_invoice_vat" />
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<field name="partner_invoice_email" />
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</group>
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<group>
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<field name="partner_invoice_parent_id" />
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<field name="partner_invoice_type" />
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</group>
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<group>
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<label for="partner_invoice_street" string="Address"/>
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<div class="o_address_format">
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