[FIX] [sale_stock]: When we create group invoice from delivery order, it is taking customer reference only one which is defined while creating sale order.
[FIX]base_stage: while duplicating (copy), do not set default values date_open and date_close to false if default values are already there
[FIX]base_stage: while duplicating (copy), do not set default values date_open and date_close to false if default values are already there
[FIX]crm: duplicating lead/opp duplicated the stage and put to false date_open if it was an opp. Now put stage to 'new' stage and set date_open to today if it is an opp
[FIX]crm: duplicating lead/opp duplicated the stage and put to false date_open if it was an opp. Now put stage to 'new' stage and set date_open to today if it is an opp
Launchpad automatic translations update.
Launchpad automatic translations update.
[FIX] sale_stock: take into account the value of the customer reference on grouped invoice (opw #599716)
[FIX] sale_stock: take into account the value of the customer reference on grouped invoice (opw #599716)