[ADD] "other" as new procurment method of sourcing line
[ADD] source line generation supports type "other"
[RM] create cost estimate from source button you should only acess it using menu
[RM] button on sourcing line view
[RM] create logistic requisition button from inner view
[DOC] Better description in __openerp__.py
[IMP] Add pricelist and multicurrncy support
[IMP] Better view and usability for using multi-currency: filter, group by, ..
[IMP] pruchase order from many source lines
[IMP] Intermediate commit to allow NBI to continue working on this. On that one I set the currency instead of pricelist + some first cleaning about the process : we first create a PO. Until the LRL is sourced, we can change the draft PO.
[DOC] Better module descritpion
[IMP] Adapt the on_change on LTA to fit currency instead of pricelist
[FIX] syntax error that prevent server boot
[IMP] test in order to have a correct representation of new use cases
[REFACTOR] remove YAGNI code
[RM] pdb call
[FIX] make test green
[IMP] multi source line to PO test case
[ADD] relation between source line and agreement PO
[FIX] redefinition of ir action
[ADD] Check if source line with porcurement method "other" are sourced
[FIX] line generation non agreement product with qty 0.0
[FIX] returned action when creating a PO
[IMP] _get_purchase_id for other sourcing method and commetn what seems to be dead code