[FIX] account: added a %s when calculating invoice hash

This commit corrects the forward port https://github.com/odoo/odoo/commit/ba8a1c7ec24cba065934e8eb58f97d15bb60b55f It corrects the OPW 707315
2017-02-06 16:04:34 +01:00
parent 7d2cccfc12
commit 85f067753a
1 changed files with 1 additions and 1 deletions
@@ -720,7 +720,7 @@ class AccountInvoice(models.Model):
        will be grouped together if the journal has the 'group line' option. Of course a module
        can add fields to invoice lines that would need to be tested too before merging lines
        or not."""
-        return "%s-%s-%s-%s-%s-%s" % (
+        return "%s-%s-%s-%s-%s-%s-%s" % (
            invoice_line['account_id'],
            invoice_line.get('tax_ids', 'False'),
            invoice_line.get('tax_line_id', 'False'),