I have some question concerning account_invoice reports:
1. How do I get rid of the last page, which only has a header/footer? 2. What would be the references to translate 'VAT:' to 'TVA:' in locale/fr.po for both the company and the client/supplier? 3. I have a need to kick up price_decimal for calculations, but I don't believe it should be the resulting display precision for unit prices, how can I set this to a different value on the report? 4. In the file store, final format should probably be pdf, is there a way to get pdf stored, eventually a hybrid pdf? cheers -- Richard PALO -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/5c38591e-7f66-5eab-ffe0-e8d514a994e4%40netbsd.org.
