adrip-s73

This change is to prevent the unit price from being recalculated since when making a refund invoice the price is recalculated and the price of the product is taken.

When we have a invoice with returned_payment the invoice report gives an error because is_exchange don't exist. We make this fix to avoid that.

[FIX] sale_order_line_date: add new condition

1

Check if "commitment_date" exists in vals to aviod the error bellow when we change line quantity. 

[FIX] product_variant_default_code: reference mask template

1

This fix is ​​to correct the error that occurs when using the "Loyalty" base module when using any suggested template. As you try to create a variant by code, it...

Correction of indexes in expressions to avoid the following error: