Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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.
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
0
zář 24
|
2069 | ||
|
2
bře 24
|
2837 | ||
|
2
čvc 23
|
5827 | ||
|
0
kvě 23
|
2332 | ||
|
2
bře 22
|
7940 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
