Nicolas Martinelli
e890682656
- Create a customer invoice of 100, validate - Refund the invoice - Go to Accounting > Reports > Business Intelligence > Invoices - A total of 200 is shown, while it should be 0. - The same occurs with a vendor bill (-200 instead of 0) The invoice lines have their sign modified at two places when used in the report: - in method `_compute_price` of `account.invoice.line` - in method `_from` of `account.invoice.report` The signs are computed with the following combination: |Invoice type|`_compute_price`|`_from`|Report sign| |------------|----------------|-------|-----------| |out_invoice | +1| +1| +1| |in_invoice | +1| -1| -1| |out_refund | -1| -1| +1| |in_refund | -1| +1| -1| This is not correct: out_invoice and out_refund should have opposite signs. Same applies to in_invoice and in_refund. opw-772479 Closes #19954
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/10.0/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