765a0a4c82cb02ed73dbce7d1c86592ab099c50f
Customer invoices (out_invoice / out_refund) can only be created via sale.order._create_invoices() or with an invoice_origin matching an existing SO. Applies to ALL users including admins. Once created, the move's name is derived from the SO's parent number: IN-30000, IN-30000-02, CN-30000, ... Pre-existing portal-job link on action_post() preserved. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Description
Odoo 19 custom modules
Languages
Python
55.9%
HTML
26.1%
JavaScript
14.9%
SCSS
1.8%
CSS
0.8%
Other
0.4%