openerp-india team mailing list archive

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

The purpose of "group invoice lines" was not to bring together different
products in one line.  Only when the product is the same and the account
and the other properties are too as tested in the document.  As such
this bug is not valid.

** Changed in: openobject-addons
       Status: Fix Committed => Invalid

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

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

Status in OpenERP Addons (modules):
  Invalid

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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