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| author | Denis Ledoux <dle@openerp.com> | 2014-03-25 11:32:26 +0100 |
|---|---|---|
| committer | Denis Ledoux <dle@openerp.com> | 2014-03-25 11:32:26 +0100 |
| commit | 8310cd19203ab8e90eca1e7c4ee5ba49c31b2e4a (patch) | |
| tree | f2bcd6e9b9a0c90bf35e356c9643409f37aae8dc /addons/analytic_user_function/analytic_user_function.py | |
| parent | a8d14c47df21ae4259fe13f9d96096561a0bf46b (diff) | |
[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
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function.py')
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