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12 Commits

Author SHA1 Message Date
Commandant Custo 7ddc9846a2 [FIX] account: terminology: TIN instead of VAT in invoice report 
Fix mistake introduced in deb1db281b
 2015-06-19 09:13:38 +02:00
Commandant Custo deb1db281b [FIX] account: Missing label for partner VAT in invoice report 
Missing label for partner VAT field in invoice report
 2015-03-13 11:50:01 +01:00
Guewen Baconnier 718c94cb48 [FIX] account: Discount is an amount and should be right aligned 
The header already is but the value isn't.
Fixes #4372
 2014-12-22 15:10:34 +01:00
sve-openerp 182adcdcd6 [FIX] account,sale: show payment term & fiscal position notes in reports 
Complete commit 3d88a60
Display payment terms or fiscal position note instead of simple the name.
Fixes #3635
 2014-12-10 14:28:20 +01:00
Jamin Shah 1276d01f27 [IMP] account : Add reference field to Invoice report 2014-11-24 16:58:36 +01:00
Olivier Dony 3d88a60c2e [FIX] account.invoice report: show customer description of payment term 
The payment term description (note) is meant
to be shown to customers. Restore it in the
default invoice report, as it was in 7.0.
If empty, assume the payment term is meant
to be hidden from customer, and do not show
anything.
By default the description includes the name
of the payment term, so no need to keep both.
 2014-11-12 18:50:38 +01:00
Simon Lejeune 35c5e56718 [FIX] address div more to the left on external reports 2014-05-21 11:57:45 +02:00
Simon Lejeune 139c35800f [FIX] account report_invoice: display the unit of measure in the same cell as the quantity 
bzr revid: sle@openerp.com-20140502131706-cepyft5y0essj0zr
 2014-05-02 15:17:06 +02:00
Simon Lejeune 66f5bbcf67 [FIX] account report_invoice: more space to display the taxes, right field to display the fiscal position 
bzr revid: sle@openerp.com-20140502130340-22dyefrmj4kqrzdb
 2014-05-02 15:03:40 +02:00
Simon Lejeune e1bf5bd97c [IMP] Report: renamed 'render_doc' method as 'translate_doc' for better understanding and added it a 'lang_field' attribute to explicitely set the lang. Adapted report_invoice, report_saleorder, report_overdue and report_intrastatinvoice this way. 
bzr revid: sle@openerp.com-20140408134953-vql9ft8cosoanixt
 2014-04-08 15:49:53 +02:00
Simon Lejeune dc8246eb03 [ADD] sale_layout module allowing to set categories and subtotals on invoice and sale order 
bzr revid: sle@openerp.com-20140404112308-aopihnefnf55b4er
 2014-04-04 13:23:08 +02:00
Simon Lejeune c771903c3b [IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions 
bzr revid: sle@openerp.com-20140327182520-uu7ezsqic30x7mqo
 2014-03-27 19:25:20 +01:00