0024534: When adding a payment through the match statement window, lines should be grouped by invoice

Description

When adding a payment through the match statement window, lines should be grouped by invoice if the 'Invoices' transaction type is selected

Steps To Reproduce

As group admin role:
   Create a sales order
   Create a sales invoice from that order and decrease the price in order the total gross amount to be less than in the order
   Add a bank statement in the financial account with the amount of the invoice
   Click on the Match Statement button and add a transaction to the previously created line (green cross)
   Click on the Add Payment button and check that Invoices is selected in the transactions type option
   The invoice payment details are split in two lines: the one related with the order and the one with the difference (negative)
   If you select both of them, you should edit their payment amount as the amount in the Actual Payment window is less than the amount in the line associated with the order and you can't distribute more than the actual amount
   If both lines were grouped, the total amount would be the same than the amount in the Actual Payment

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Issue History
Date Modified	Username	Field	Change
2013-08-16 14:29	ngarcia	New Issue
2013-08-16 14:29	ngarcia	Assigned To	=> dmiguelez
2013-08-16 14:29	ngarcia	Modules	=> Core
2013-08-16 14:29	ngarcia	Triggers an Emergency Pack	=> No
2013-08-16 14:29	ngarcia	Assigned To	dmiguelez => jonalegriaesarte
2013-08-16 14:29	ngarcia	Type	defect => feature request
2013-08-16 14:29	ngarcia	Issue Monitored: networkb
2013-08-21 09:51	ngarcia	Type	feature request => design defect
2017-05-29 15:37	ngarcia	Assigned To	jonalegriaesarte => Triage Finance