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.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
0
syysk. 24
|
1365 | ||
|
2
maalisk. 24
|
2063 | ||
|
2
heinäk. 23
|
4072 | ||
|
0
toukok. 23
|
1911 | ||
|
2
maalisk. 22
|
6570 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
