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.
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
Registrati| Post correlati | Risposte | Visualizzazioni | Attività | |
|---|---|---|---|---|
|
0
set 24
|
1333 | ||
|
2
mar 24
|
2036 | ||
|
2
lug 23
|
4006 | ||
|
0
mag 23
|
1889 | ||
|
2
mar 22
|
6483 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
