openerp-india team mailing list archive

["Josse Colpaert \(OpenERP\)" <jco@xxxxxxxxxxx>]

Hello Ravish,

I tried the same here with custom and French accounting and both group
by "account and product".  (If you put twice the same product on the
same account it gets grouped, otherwise not)  Unless I oversaw
something?

The fix would then be to group by "account", but I see the product name
in the items.  What would you do with it then?

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https://bugs.launchpad.net/bugs/1089376

Title:
  [Trunk] useless option group invoice lines on journal

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  The group by invoice button on journal form is still useless in v7 when I validate invoices... 
  Why not fixing this once for all please ? 

  See attached doc for details

  thanks

  Frederic 
  Camptocamp

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