[FIX] report_webkit - ir_report xml view
[FIX] report_webkit - __openerp__.py descriptor, correct explanation on how to set the wkhtmltopdf path
[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
[MERGE]merged with 7.0
[FIX]Added record rules for documents of a directory as per the permissions defined in document access_permission.rst
[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] child_depend = True on top level taxes
[FIX] child_depend set twice on some taxes
[IMP] Bump version
[FIX] hr_expense: fallback on domain if no analytic_account for line_ids
[FIX] procurement: background procurement scheduler should be working in batch mode, with one transaction per order

A programming error during an older refactoring lead to
the scheduler working with a single monolithic transaction.
This could cause unnecessary resource contention, plus
undesired rollback of all previous operations in the event
of an exception during scheduling.
[FIX] point_of_sale: new order was broken when multiple orders already present
Launchpad automatic translations update.
Launchpad automatic translations update.