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Committer:
Denis Ledoux
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Date:
2014-03-25 10:32:26 UTC
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Revision ID:
dle@openerp.com-20140325103226-vusygdpd74yha91m
[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