[IMP] account: onboarding invoice report layout

Impacted modules : base, base_setup,
account, report, and base_vat

The purpose is here to ease the creation
of the first invoice. To do so, we need to
ease the configuration of VAT, company data,
and report layouting.

This commits brings
- better labelling for TIN, VAT and Tax Id
for partner and companies (form view, ...)
- change settings for footer of report : allow
to use custom or standart footer, and display them
in settings view.
- always display TIN in standart report footer
- remove (demo) data of main company to not set
company logo on reports

Also, a message is display on the report when the
data company are not configured yet.

The invoice report is now regenerated each time
the user want to print it.

1 files changed, 0 insertions, 2 deletions

diff --git a/odoo/addons/base/base_data.xml b/odoo/addons/base/base_data.xml
index 66289aeb37d..322cd3ae324 100644
--- a/odoo/addons/base/base_data.xml
+++ b/odoo/addons/base/base_data.xml
@@ -17,7 +17,6 @@
         <record id="main_partner" model="res.partner" context="{'default_is_company': True}">
             <field name="name">My Company</field>
             <field name="company_id" eval="None"/>
-            <field name="image" type="base64" file="base/static/img/main_partner-image.png"/>
             <field name="customer" eval="False"/>
             <field name="is_company" eval="True"/>
             <field name="street"></field>
@@ -32,7 +31,6 @@
         <record id="main_company" model="res.company">
             <field name="name">My Company</field>
             <field name="partner_id" ref="main_partner"/>
-            <field name="rml_header1">My Company Tagline</field>
             <field name="currency_id" ref="base.EUR"/>
         </record>