Modify purchase report in order to make it consistent with sales report. For the RFQ it will show the Order Date and for the Purchase order menu it will display the Confirmation Date. Also rewrite a bit the SQL view in order to compute every purchase order in the company currency. Technicaly rewrite the SQL alias in order to have a report more readable in the future. Task ID : 1857130. closes odoo/odoo#28248 Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
5 lines
141 B
Python
5 lines
141 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import test_purchase_order_report
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