c2c-oerpscenario team mailing list archive

["pso \(Open ERP\)" <751280@xxxxxxxxxxxxxxxxxx>]

Hello Harmel Delphine,

"Group Invoice lines" is working for the grouping of product not for the
grouping of account.

For ex: when you create an invoice with 2 invoice lines (account is same
and product is also same) without group_invoice_lines, then It will
create 2 different accounting lines for the same product. But, When
product will be same in invoice lines with group_invoice_lines, then it
will merge that product and Instead of creating two accounting lines, it
will create one line of that product with the sum of unit price of that
product because group_invoice_lines is ticked.

When you create an invoice with 2 invoice lines with 2 different
products and 1 common account, then it should create 2 entries for
product though group_invoice_lines is ticked. According to me, Its
correct flow otherwise how credit should be managed? what values should
be come into label ? (in journal report)

I hope, this will help you.

If I have misunderstood you, please give me proper explanation.

Thanks,
pso.

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https://bugs.launchpad.net/bugs/751280

Title:
  [PS] Group invoice line checkbox defined on a journal has no effect

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  trunk 6, revno 3377

  * Accounting/Configuration/Financial Accounting/Journals/Journals, on the Sales Journal (for example) check the "Group Invoice lines"
  * Create a customer invoice selecting the Sales Journal and adding two different products which use the same account (e.g. 701000 )
  * Accounting/Reporting/Legal Reports/Journals/Journals, print the Sales Journal

  Obtained Result : two lines for the two products are recorded in the
  Sales Journal

  Expected Result : only one lines for the two products (as they are
  using the same account)

  reported by dha, OpenERP Prof. Services