13a9e4d93ad72beffbd165a2220b2c2ae9be6135
As 'invoice_ids' on sale.order is a computed field, creating a refund should invalidate this field as 'invoice_ids' should contain invoices, refunds, ... When using the refund wizard, the credit note will be linked to the SO lines (see `_refund_cleanup_lines` override in sale). Without the new trigger, invoice_ids will not be recomputed, and executing 'sale_order.invoice_ids[1]' will not return the refund account.invoice. This commit fixes it.
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
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