Goffin Simon
1155099d2b
[FIX] purchase: wrong currency printed on purchase order
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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
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opw:626089
2015-01-29 16:31:34 +01:00
sve-openerp
d347e9c28c
[IMP] sale,purchase: harmonize address layout in qweb reports
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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
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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
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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)
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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
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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
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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
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bzr revid: openerp-sle@openerp-sle.home-20140214144627-se5x0alcl43gut4k
2014-02-14 15:46:27 +01:00