diff options
| author | wan <wan@odoo.com> | 2019-07-26 14:44:35 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2019-07-31 14:39:22 +0000 |
| commit | 2d086f5d8fb01f659ede9543dc676e60125477ee (patch) | |
| tree | b0a5ec6d0dc82d9baf4e1f8eba41755195436f43 /addons/link_tracker/views | |
| parent | b66d84119c0777354303ff179dfefe8a23738d1e (diff) | |
[IMP] account: credit note usability
Task 2038326
* Tick the credit note sequence by default on the customer invoices and vendor bills journals
* Write Customer Invoice/Vendor Bill/Credit Note/Customer refund at the top of the document
* The reference field should be printed on the credit note pdf (interesting because it gives source and reason)
* If the document is a credit note, there shouldn't be any payment information on the pdf (the customer doesn't have to pay you) (currently you see the "payment communication" the customer is supposed to use)
* Rename Credit Note to Refund on dashboard
* Add tooltip on payment widget
closes odoo/odoo#35231
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Diffstat (limited to 'addons/link_tracker/views')
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