Nicolas Martinelli
e680f29560
When a user validates an invoice linked to a SO, he might want to modify it afterwards thanks to the 'Modify' option in the refund wizard. This will create a refund, reconcile and create a draft invoice. The issue is that the draft invoice is not linked with the SO. The fix is to link, in this specific case only, the draft invoice to the SO. At the same time, we have to make sure to: - unlink the first invoice (to prevent counting the quantity as invoiced in the SO) - keep track of the first invoice/refund in the invoice list of the SO opw-673446
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, 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/9.0/odoo.py | python
Then follow the developer tutorials
For Odoo employees
To add the odoo-dev remote use this command:
$ ./odoo.py setup_git_dev
To fetch odoo merge pull requests refs use this command:
$ ./odoo.py setup_git_review