Commit Graph

12 Commits

Author SHA1 Message Date
Goffin Simon 1155099d2b [FIX] purchase: wrong currency printed on purchase order
Choosing a currency different than the purchase order pricelist is allowed.
Therefore, the purchase order report must display the currency
of the purchase order, and not the currency of the pricelist.

opw:628767
Fixes #5443
2015-03-03 16:54:53 +01:00
Goffin Simon 835065531c [FIX] purchase: wrong positioning of vat
opw:626089
2015-01-29 16:31:34 +01:00
sve-openerp d347e9c28c [IMP] sale,purchase: harmonize address layout in qweb reports
Shipping and invoice addresses header are now bold and sticked to the related
address.
2014-12-11 13:38:01 +01:00
sve-openerp a5d7d2072f [FIX] purchase: display only one shipping address
The warehouse location is the fallback value
Fixes #4056
2014-12-10 14:28:20 +01:00
sve-openerp ff3cb41d5c [FIX] purchase: remove redundancy in report
The warehouse name and address name is often the same (name of the company).
Remove the name of the address as two warehouse may use the same address.
Fixes #4062
2014-12-05 13:51:28 +01:00
David Monjoie 27fa742a70 [FIX] purchase: translate purchaseorder and quotation reports 2014-10-29 11:23:34 +01:00
Olivier Dony 04211015fc [MERGE] Forward-port of latest saas-4 fixes, up to 0452851 2014-05-27 20:49:49 +02:00
Simon Lejeune 35c5e56718 [FIX] address div more to the left on external reports 2014-05-21 11:57:45 +02:00
Quentin (OpenERP) e36b32a661 [MERGE] merged with main trunk (revision 9186)
bzr revid: qdp-launchpad@openerp.com-20140228131516-ihigousbe5p1nt68
2014-02-28 14:15:16 +01:00
Simon Lejeune fabc1cdd40 [FIX] renamed ir.actions.report.paperformat model to report.paperformat, renamed html_skeleton to html_container in report layouts and renamed paperformat.py file to report_paperformat.py
bzr revid: sle@openerp.com-20140218155347-tfxlndg9wgaw0bv1
2014-02-18 16:53:47 +01:00
openerp-sle a88f73b3a5 [IMP] Purchase requisition converted to QWeb. Minor changes into purchase_* views
bzr revid: openerp-sle@openerp-sle.home-20140214165550-s4lffhih8107pehl
2014-02-14 17:55:50 +01:00
openerp-sle 31cf553335 [IMP] Purchase quotation and purchase order converted to QWeb
bzr revid: openerp-sle@openerp-sle.home-20140214144627-se5x0alcl43gut4k
2014-02-14 15:46:27 +01:00