[9.0][FIX] sale: vendor bill with a SO reference #15001

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@rven
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rven commented Jan 10, 2017

Description of the issue/feature this PR addresses:

If the PO and SO have the same sequence, the source document of vendor bills and customer invoices could be the same.

Current behavior before PR:

The vendor bills are showing up on the sale order linked invoices.

Desired behavior after PR is merged:

The vendor bills should NOT be showing up on the sale order linked invoices.

OEA: M110725239-mvvpxyyt

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@rven rven [9.0][FIX] sale: vendor bill with a SO reference
If the PO and SO have the same sequence, the source document of vendor bills and customer invoices could be the same.

This resulting the vendor bills showing up on the sale order.
bf06911
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