Damien Bouvy
ed6a52a517
When fetching the invoices linked to a sales order, the system looked for all refunds which had an 'origin' field that was the number of an invoice of this SO. That's nice, except that invoices that are not yet validated do not have a number, which caused sales order with an uncofirmed invoices to be 'linked' to all 'out_invoices' that had no origin (which could be 1000+ for a substantial db) (basically all out invoices which had the origin field set to false) This commit simply extends the domain to exclude refunds that did not originate explicitly from one of the SO's invoices.
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.
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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
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$ ./odoo.py setup_git_review