Xavier ALT
58badffa74
When creating an invoice from another object (sale: invoice from sale order line, sale: invoice on delivery order, ...) we have to make sure that newly created invoice respect partner's default ``communication type``, and accordingly generate a new BBA if required and none provided. lp bug: https://launchpad.net/bugs/1135710 fixed bzr revid: xal@openerp.com-20130624083322-h3h4h8nn876585m3
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.openerp.com/6.1/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
-----------------------
Setuping you 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/)