purchase

20 highlighted changes in 18.0, 19.0, 20.0.

Issue #005 · Oct 16–22

FixPrint the document with its own company layoutaccount, purchase, sale · 20.08d16a437

FixPrevent access error when printing an RFQpurchase · 19.0, 20.089376950

FixRename on delete functionpurchase · 18.0, 19.0c2fe265e

FixUse fiscal position tax ID on purchase order reportpurchase · 19.0, 20.05e5cddb2

FixPrevent double-escaping in toastpurchase · 18.0, 19.01664f8bf

FixPrevent grouping error on multi-currency purchase reportpurchase · 20.00a07161a

OtherReapply tuple in _rec_names_searchl10n_id_efaktur_coretax, purchase · 20.0f9557c34

FixFix tax inclusive/exclusive price computation on popurchase · 19.0, 20.08bac6895

FixPrevent division by zero when quantity is zeropurchase · 20.02e4037be

FixAvoid duplicated product name on invoice linessale, purchase, product · 18.0, 19.0895677f8

FixCompare PO/invoice price_unit with product price prec.purchase · 19.09f6b0e54

FixPrevent used partner deletionpurchase · 18.0, 19.0, 20.0a871f78c

FixAccrual account domainaccount, purchase, sale · 19.046931aaf

MigrationPartner identifiers shown when there is no VATaccount, base, crm, purchase, purchase_requisition, repair, sale, website_sale · 20.0dff973a9

FixKeep the unit price coming from an importpurchase · 19.0, 20.06a76cfd6

FixRemove order line limitpurchase · 19.0, 20.0e4e96f3a

FixRemove noupdatepurchase · 19.0, 20.0def3cb08

FixUse command for default_seller_ids in product catalogpurchase · 20.0be656155

FixAllow searching POLs by purchase orderpurchase · 20.0ec677434

FixOnly allow selecting confirmed PO lines on bill linespurchase · 20.0dd5defe7