[FIX] account.invoice report: show customer description of payment term
authorOlivier Dony <odo@openerp.com>
Wed, 12 Nov 2014 17:50:38 +0000 (18:50 +0100)
committerOlivier Dony <odo@openerp.com>
Wed, 12 Nov 2014 17:50:38 +0000 (18:50 +0100)
commit3d88a60c2ea74b36f148b50e9dc63f854c59251f
tree7329996b59a89d15173ff0ba7f7666ad41ad6a9d
parent654ce2bb13f401ab7776b4ca937108e3b00de646
[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.
addons/account/views/report_invoice.xml