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When I validate an Invoice, OE create : a move line per product, one per tax account and one for customer account.
But my accountant need : ONE line per product account, one per tax account and one for customer account.
How can I group the invoice line by product account to create only one account line move?
HI,
have you find the solution ? If not contact me.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
سبتمبر 24
|
1573 | ||
|
2
مارس 24
|
2262 | ||
|
2
يوليو 23
|
4532 | ||
|
0
مايو 23
|
2031 | ||
|
2
مارس 22
|
6992 |
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