Maximilien (malb) 929f6288ec [REV] purchase: ensure all vendor bills are gathered from purchase order ...

With the recent change made in this task:
https://www.odoo.com/web#id=3279233&menu_id=4720&cids=1&action=333&active_id=967&model=project.task&view_type=form
The following commit can be reverted. (@Whenrow confirm to me that this commit
is no longer useful).
https://github.com/odoo/odoo/commit/e3101d92187946b2bd539e05956e4e83cd9c9097

opw-3214033

Part-of: odoo/odoo#120628

2023-07-13 16:52:45 +02:00

..

__init__.py

…

account_invoice.py

[FIX] purchase: fixing wrong currency when autocompleting a vendor bill using l10n_in

2023-07-13 14:47:50 +02:00

analytic_account.py

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analytic_applicability.py

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mail_compose_message.py

…

product.py

[IMP] *: Use the new API of _read_group for backend use

2023-04-19 21:58:27 +02:00

purchase.py

[REV] purchase: ensure all vendor bills are gathered from purchase order

2023-07-13 16:52:45 +02:00

res_company.py

…

res_config_settings.py

…

res_partner.py

[IMP] purchase_stock: added buyer field in partner form view

2023-05-09 19:26:48 +02:00