kikopeiro

[FIX] Avoid overwrite name field over a company customer

5

When you are importing an update of an company customer the "company" field is not saved properly in field "name".

[16.0][sale_advance_payment] Incorrect amount_residual in sales orders with refund invoices

1

## Module sale_advance_payment ## Describe the bug The amount_residual field in sales orders shows an incorrect value when there are refund invoices (credit notes) associated with the order. This happens...