2 Commits

Include renames

Author	SHA1	Message	Date
Nicolas Martinelli	fa66886a7e	[IMP] purchase: multiple improvements ... - Add several PO to an invoice - Add supplier to product if there is less than 10 suppliers - In the invoice, write a line with a zero quantity instead of displaying the warning. Usefule if invoice received before delivery. - Domain of for PO includes child of partner - Remove unnecessary related field	2015-09-07 15:11:47 +02:00
Nicolas Martinelli	cb01be235e	[IMP] purchase: adaptation due to the new Purchase module ... Major changes: - No generation of invoice from PO - Remove workflow Reason: complete rewrite of the Purchase module. Responsible: fp, nim	2015-09-02 08:19:56 +02:00