Damien Bouvy
ced9ed6bd8
The product demo file marks a lot of product as 'invoice on delivery' (the default is invoice on order), but the invoice status and amount to invoice on order lines is _not_ recomputed when the product's invoice policy changes (this is a conscious choice, as it would trigger recomputation on past orders). This means that the demo for products must be loaded _before_ the orders demo, otherwise the computation for what is to invoice or not will seem to make no sense on a demo db (even though the computation is in fact correct): a lot of orders where marked as 'to invoice' while the products where not delivered; invoice those and the system will again mark them as 'to invoice' and will immediately want to generate a refund... closes odoo/odoo#45778 X-original-commit: e10f473fa2aba411755b76a0c1af7ff107cde5de Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.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, ...
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.
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For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials