Files
odoo_source/addons/account_accountant/static
ptr 5be1fabc9c [IMP] account: Improve the onboarding for the invoicing process
- Fiscal position Form: no account tab (hidden for billing users)
- In reports > invoices:
	- remove following measures: volume, weight
	- rename Total Residual into Due Amount.
	- Only show Currency Rate if multi currencies
- Onboarding: Add tip to open planner once in the menu. "Make your system ready to invoice in a few steps."
2016-11-07 10:27:14 +01:00
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