From 3d88a60c2ea74b36f148b50e9dc63f854c59251f Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 12 Nov 2014 18:50:38 +0100
Subject: [PATCH] [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 | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml
index a250eb9ebf7..4fe4e3be0fd 100644
--- a/addons/account/views/report_invoice.xml
+++ b/addons/account/views/report_invoice.xml
@@ -131,9 +131,9 @@
                 <strong>Comment:</strong>
                 <span t-field="o.comment"/>
             </p>
-            <p t-if="o.payment_term">
+            <p t-if="o.payment_term.note">
                 <strong>Payment Term:</strong>
-                <span t-field="o.payment_term"/>
+                <span t-field="o.payment_term.note"/>
             </p>
             <p t-if="o.fiscal_position">
                 <strong>Fiscal Position:</strong>