跳至内容
菜单
此问题已终结
1 回复
2083 查看

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?


形象
丢弃
最佳答案

HI,

have you find the solution ? If not contact me.

形象
丢弃
相关帖文 回复 查看 活动
0
9月 24
1282
2
3月 24
1948
2
7月 23
3867
0
5月 23
1846
2
3月 22
6384