[FIX] sale: make invoice for SO grouped by partner based on partner_invoice_id instea...
authorDenis Ledoux <dle@openerp.com>
Tue, 25 Mar 2014 10:32:26 +0000 (11:32 +0100)
committerDenis Ledoux <dle@openerp.com>
Tue, 25 Mar 2014 10:32:26 +0000 (11:32 +0100)
commit8310cd19203ab8e90eca1e7c4ee5ba49c31b2e4a
treef2bcd6e9b9a0c90bf35e356c9643409f37aae8dc
parenta8d14c47df21ae4259fe13f9d96096561a0bf46b
[FIX] sale: make invoice for SO grouped by partner based on partner_invoice_id instead of just partner_id

For two sale order, if the partner_id were different but the partner_invoice_id were identical, the make invoice grouped by partner created two different invoices

bzr revid: dle@openerp.com-20140325103226-vusygdpd74yha91m
addons/sale/sale.py