DBR (OpenERP) (dbr-openerp) has assigned this bug to you for OpenObject GTK
Client:
OpenERP - GTK Client - v6.0.0-rc1-1
I open the list view of analytic lines and use the "group by" account button.
Then I try to invoice one of these lines : impossible !
** Affects: openobject-client
Importance: Low
Assignee: OpenERP sa GTK client R&D (openerp-dev-gtk)
Status: Confirmed
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Invoice grouped (by) analytic lines
https://bugs.launchpad.net/bugs/696735
You received this bug notification because you are a member of OpenERP sa GTK
client R&D, which is a bug assignee.
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