Initial commit of sale_invoice_grouping module
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Sale Invoice Grouping Module
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############################
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The ``sale_invoice_grouping`` module adds an option to define how invoice lines
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generated from sales will be grouped.
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A field is added to the *Party*:
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- *Sale Invoice Grouping Method*: The method used when grouping invoice lines.
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If the Standard method is used, invoice lines generated will be added to the
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first matching invoice found. If no invoice matches sale attributes then a new
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one will be created. Invoices not created by the sale process are not taken
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into account when looking for a candidate invoice to add invoice lines to.
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