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How can I group move line by account ?

By
Bonnet Denis
on 7/17/13, 6:36 AM 1,537 views

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 -> 300€
    • B -> 500€
    • C -> 400€
  • 2 products with 706100 account

    • D -> 1000€
    • E -> 700€

Actually I have this move lines if I valid the Invoice:

  1. Desc. | Account| Amount
  2. Product A | 706000 | 300€
  3. Product B | 706000 | 500€
  4. Product C | 706000 | 400€
  5. Product D | 706100 | 1000€
  6. Product E | 706100 | 700€

And I want this:

  1. Desc. | Account| Amount
  2. Invoice X Account 706000 | 706000 | 1200€
  3. Invoice X Account 706100 | 706100 | 1700€
0
Pablo
On 7/24/13, 6:56 PM

You should active the field "group_invoice_line" in journal account

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Asked: 7/17/13, 6:36 AM
Seen: 1537 times
Last updated: 3/16/15, 8:10 AM