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2273 Weergaven

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?


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Annuleer
Beste antwoord

HI,

have you find the solution ? If not contact me.

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Annuleer
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