3cd46722728a84cab774274067d04913576f2d90
before this commit, when a product had its asset_category set, the account attachement to the asset_categ was righfully selected on the invoice line when creating the invoice from scratch Though, that was not the case when the invoice was created from the po after this commit the right symmetric behavior is back: the default account that will be selected on invoice line is the asset_category one. opw 761033 Closes #18687
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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.
If you are a developer you may type the following command at your terminal:
wget -O- https://raw.githubusercontent.com/odoo/odoo/master/setup/setup_dev.py | python
Then follow the developer tutorials
For Odoo employees
To add the odoo-dev remote use this command:
$ ./setup/setup_dev.py setup_git_dev
To fetch odoo merge pull requests refs use this command:
$ ./setup/setup_dev.py setup_git_review
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