[FIX] report_webkit - ir_report xml view
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
[FIX]l10n_be: Intracom VAT Declaration -> mask amountsum wrong (Case: Ref 590279)
[FIX]sale_line_to_invoice: while creating invoice from sale order line the tax is not added on invoice
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
[FIX]l10n_be: Intracom VAT Declaration -> mask amountsum wrong (Case: Ref 590279)
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
[IMP] report_webkit - remove separator and colspan
[FIX] Drag & Drop of incomming shipments in calendar view don't write max/min date
[FIXED] project_issue: Kanban state is not being reset when one change the state of issue (Maintenance case: 594481)
[FIX] account: optimize code
[FIX] Ensures the fiscal year is correctly chosen based on the company of the selected chart of accounts within accounting reports. Particularly crucial for reports which do not allow the fiscal year to be manually selected (such as the aged partner balance, which is prone to simply throwing errors).
Launchpad automatic translations update.
Launchpad automatic translations update.
[FIX] account_voucher: better voucher payment screen
revert commit 9310 with incorrect writeoff amount
hide writeoff reconcilation fields when no price difference
hide analytic_id (Write-Off Analytic Account) when not with_writeoff
[FIX] account_voucher: better voucher payment screen
revert commit 9310 with incorrect writeoff amount
hide writeoff reconcilation fields when no price difference
hide analytic_id (Write-Off Analytic Account) when not with_writeoff
[FIX] hr_timesheet_invoice: use product price on invoice even when not forcing
[FIX] hr_timesheet_invoice: use product price on invoice even when not forcing
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined