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[FIX] note on invoices 

bzr revid: fp@openerp.com-20120714221200-zdwhp48812cixfei
This commit is contained in:
Fabien Pinckaers 2012-07-15 00:12:00 +02:00
parent 3a1485c395
commit 5256356f46
2 changed files with 1 additions and 32 deletions
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32
addons/account/report/account_print_invoice.rml
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@ -244,7 +244,7 @@
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table8">
<tr>
<td>
<para style="terp_default_9">[[ l.name ]]</para>
<para style="terp_default_9">[[ format(l.name) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ ', '.join([ lt.name or '' for lt in l.invoice_line_tax_id ]) ]]</para>
@ -262,36 +262,6 @@
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, dp='Account', currency_obj=o.currency_id) ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_Note">[[ format(l.note or '') or removeParentNode('tr') ]]</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="385.0,60.0,85.0" style="Table10">

1
addons/sale/test/picking_order_policy.yml
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@ -72,7 +72,6 @@
assert move.partner_id.id == order_line.address_allotment_id.id or sale_order.partner_shipping_id.id,"Address is not correspond"
#assert move.location_id.id == location_id,"Source Location is not correspond."
#assert move.location_dest_id == output_id,"Destination Location is not correspond."
assert move.note == order_line.notes,"Note is not correspond"
assert move.price_unit == order_line.product_id.standard_price or 0.0,"Price Unit is not correspond"
-
Now, I dispatch delivery order.