purchase_customer_requisition: * Make sure to check the validity (state + dates) on purchase requisitions being selected for PO lines. shipping_information_on_customer_invoice: * Rework how the picking is selected, going through the sale lines related to the invoice lines instead of the non-existing picking_id field previously coded. |
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| .. | ||
| __init__.py | ||
| test_purchase_order.py | ||