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? -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1089376/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
