openerp-india team mailing list archive

[Paul Catinean <1300155@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/1300155

Title:
  Group invoice sale order

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  When creating invoices from sale order tree view via the
  "sale.make.invoice" wizard we have the option to "group" invoices
  meaning that if two or more sale orders from the ones sent to the
  wizard are for the same partner and have the same currency they should
  appear in one invoice instead of multiple separate invoices

  That makes sense except the fact that the matching of partners
  checking for identical entities is done via partner_id.id instead of
  partner_invoice_id.id.In this case if the invoicing addresses were
  identical it would still produce multiple invoices, which is bad logic
  in my opinion

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