Thanks Fabien! 
The improvements are already very visible  :D 

some remarks on the report examples
* the address field conforms to the Austrian requirements 
http://www.post.at/files/AGB_BriefInternational_PPV_20070901.pdf
* the second page MUST show the identifier (Sales Order number and eventually 
the year, if the numbering starts with 1 every year) to make the document 
unique.
* I just wonder if "Date Ordered" is the customers order date or the companies 
intake date - IMHO the later is missing.

* The line spacing ( at least for internal reports ) should be reduced. 
Currently we print 6 lines while the given examples print only 4 lines - it's 
IMHO a big waste of paper. 
** May be the line spacing could become a parameter something like 4/6/8 lpi

* sort items by code/name - if sort is not defined explicitly (I think there 
was a discussion about manually adjusting the sequence of items)

* Conditionally; Zero values should be "0.00" - Example Total "Taxes"
* should also be called "Total Taxes" or better "Total VAT" (if it is not a 
conglomerate of various taxes)

* the left margin should allow for punching holes without punching in the text 
area. (+3mm)

* internal reports (Example "Account Balance")
** the name of the report must be on all pages.
** the "context" information is missing - in this case which Periode / Fiscal 
Year was selected ?????
** we always printed "End of Report" as last line to avoid empty space on the 
last page.

* I assume that the date format will follow the country settings




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