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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.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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