wan
2d086f5d8f
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>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials