accounting: better strategy for grouping reference of internal invoices
Make sure we don't set grouping reference on lines that have a valid group only for source (or destination) but not for the other side.
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#539305
external
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ERP5.CodingStyleTest-Master |
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| passed |
#539948
external
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ERP5.CodingStyleTest-TestRunner2 |
02:14:52
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#539309
external
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ERP5.UnitTest-Master |
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#539307
external
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ERP5.UnitTest-Master.Medusa |
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| failed |
#539954
external
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ERP5.UnitTest-TestRunner2 |
03:49:02
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#539723
external
retried
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ERP5.CodingStyleTest-TestRunner2 |
01:46:25
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| failed |
#539729
external
retried
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ERP5.UnitTest-TestRunner2 |
02:57:01
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