Denis Ledoux
5fb717a971
The name field contains the refund reason. The reason is filled when you create the refund from the refund wizard available when pressing "Ask Refund" on a supplier invoice. As this field wasn't visibile on the supplier invoice form, this wasn't possible to change the reason on draft supplier refunds after having created them through the wizard, while you could change your mind or having done a silly mistake in the wizard, that you could edit since the invoice is stil draft. This was also not possible to set a reason when creating the refunds without going through by the wizard. This was also not possible to change the reason when you duplicated your supplier refunds. opw-632756 closes #6301
About OpenERP
-------------
OpenERP is an OpenSource/Free software Enterprise Resource Planning and
Customer Relationship Management software. More info at:
http://www.openerp.com
Installation on Debian/Ubuntu
-----------------------------
Add the the apt repository
deb http://nightly.odoo.com/7.0/nightly/deb/ ./
in your source.list and type:
$ sudo apt-get update
$ sudo apt-get install openerp
Or download the deb file and type:
$ sudo dpkg -i <openerp-deb-filename>
$ sudo apt-get install install -f
Installation on RedHat, Fedora, CentOS
--------------------------------------
Install the required dependencies:
$ yum install python
$ easy_install pip
$ pip install .....
Install the openerp rpm
$ rpm -i openerp-VERSION.rpm
Installation on Windows
-----------------------
Check the notes in setup.py
Installation on MacOSX
-----------------------
Setting up your first database
------------------------------
Point your browser to http://localhost:8069/ and click "Manage Databases", the
default master password is "admin".
Detailed System Requirements
----------------------------
The dependencies are listed in setup.py
For Luxembourg localization, you also need:
pdftk (http://www.pdflabs.com/tools/pdftk-the-pdf-toolkit/)