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[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
This commit is contained in:
Denis Ledoux 2014-03-25 11:32:26 +01:00
parent a8d14c47df
commit 8310cd1920
1 changed files with 1 additions and 1 deletions
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2
addons/sale/sale.py
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@ -515,7 +515,7 @@ class sale_order(osv.osv):
lines.append(line.id)
created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
if created_lines:
invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
invoices.setdefault(o.partner_invoice_id.id or o.partner_id.id, []).append((o, created_lines))
if not invoices:
for o in self.browse(cr, uid, ids, context=context):
for i in o.invoice_ids: