a quick solution to compute meal voucher amount before sending it to tpe if pos_payment_terminal can be made dependant on pos_meal_voucher
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purchase_all_shipments | Loading commit data... | |
purchase_buyer_contact | Loading commit data... | |
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purchase_discount | Loading commit data... | |
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purchase_group_orders | Loading commit data... | |
purchase_landed_costs | Loading commit data... | |
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purchase_multi_picking | Loading commit data... | |
purchase_order_force_number | Loading commit data... | |
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purchase_order_revision | Loading commit data... | |
purchase_order_type | Loading commit data... | |
purchase_origin_address | Loading commit data... | |
purchase_partial_invoicing | Loading commit data... | |
purchase_partner_invoice_method | Loading commit data... | |
purchase_picking_state | Loading commit data... | |
purchase_request | Loading commit data... | |
purchase_request_procurement | Loading commit data... | |
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purchase_requisition_delivery_address | Loading commit data... | |
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setup | Loading commit data... | |
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