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?
EX (I use the french account chart) :
Invoice:
3 products with 706000 account
- A -> 300â¬
- B -> 500â¬
- C -> 400â¬
2 products with 706100 account
- D -> 1000â¬
- E -> 700â¬
Actually I have this move lines if I valid the Invoice:
- Desc. | Account| Amount
- Product A | 706000 | 300â¬
- Product B | 706000 | 500â¬
- Product C | 706000 | 400â¬
- Product D | 706100 | 1000â¬
- Product E | 706100 | 700â¬
And I want this:
- Desc. | Account| Amount
- Invoice X Account 706000 | 706000 | 1200â¬
- Invoice X Account 706100 | 706100 | 1700â¬
Hello,
i have same problem