From 8f6e383397fb66b0dd16712adc6fea26fa63b05e Mon Sep 17 00:00:00 2001
From: Laurent Smet <las@odoo.com>
Date: Tue, 1 Oct 2019 11:15:52 +0000
Subject: [PATCH] [FIX] account: Fix invoice report template

- Description is no longer needed since it provides the same info as the header.
- The ref field will be used to set a custom description on any invoice (not just vendor bills).
- Don't display the name on the report if the move hasn't been posted.

closes odoo/odoo#37683

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
---
 addons/account/views/account_move_views.xml | 3 +--
 addons/account/views/report_invoice.xml     | 6 +-----
 2 files changed, 2 insertions(+), 7 deletions(-)

diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 228c7196a98..5d7b8dddb68 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -612,8 +612,7 @@
                                        options='{"always_reload": True, "no_quick_create": True}'
                                        attrs="{'invisible': [('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"/>
 
-                                <field name="ref"
-                                       attrs="{'invisible': [('type', '=', 'out_invoice')]}"/>
+                                <field name="ref"/>
                                 <field name="invoice_vendor_bill_id"
                                        attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('type', '!=', 'in_invoice')]}"
                                        domain="[('company_id', '=', company_id), ('partner_id','child_of', [partner_id]), ('type','=','in_invoice')]"
diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml
index 894976e827d..1019e730011 100644
--- a/addons/account/views/report_invoice.xml
+++ b/addons/account/views/report_invoice.xml
@@ -18,14 +18,10 @@
                         <span t-if="o.type == 'out_refund'">Credit Note</span>
                         <span t-if="o.type == 'in_refund'">Vendor Credit Note</span>
                         <span t-if="o.type == 'in_invoice'">Vendor Bill</span>
-                        <span t-field="o.name"/>
+                        <span t-if="o.name != '/'" t-field="o.name"/>
                     </h2>
 
                     <div id="informations" class="row mt32 mb32">
-                        <div class="col-auto mw-100 mb-2" t-if="o.name" name="description">
-                            <strong>Description:</strong>
-                            <p class="m-0" t-field="o.name"/>
-                        </div>
                         <div class="col-auto mw-100 mb-2" t-if="o.invoice_date" name="invoice_date">
                             <strong>Invoice Date:</strong>
                             <p class="m-0" t-field="o.invoice_date"/>