[FIX] pass 'uom_id' argument to product_id_change() to avoid traceback which is faced when we create invoice from Sale Orders with option 'Percentage' or 'Fixed Price (deposit)': (Maintenance Case: 584499)
[FIX] pass 'uom_id' argument to product_id_change() to avoid traceback which is faced when we create invoice from Sale Orders with option 'Percentage' or 'Fixed Price (deposit)': (Maintenance Case: 584499)
[FIX][stock] : decimal precision wrong when invoice a purchaseorder with invoicing Based on incoming shipments
[account_payment] : structured reference type is not reflected when importing from invoice
[FIX] pass 'uom_id' argument to product_id_change() to avoid traceback which is faced when we create invoice from Sale Orders with option 'Percentage' or 'Fixed Price (deposit)': (Maintenance Case: 584499)
[FIX] Adding asset category in supplier invoice form
[FIX] account: correct journal report with tax_code
Launchpad automatic translations update.
[FIX] account: correct API call for product_id_change

uom -> uom_id to be consistent with the args of the one from account_invoice.py
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
[IMP] product: specify max size for product lable with long name
[MERGE] [FIX] stock: decimal precision wrong when invoice a purchaseorder with invoicing Based on incoming shipments
[MERGE] [FIX] account_payment: structured reference type is not reflected when importing from invoice, courtesy of Niels Huylebroeck (Agaplan)
[FIX]auth_oauth: controller signin fallback to ?db=dbname if xml_id missing (thus, include case where auth_oauth is not installed)
[MERGE] [FIX] account_payment: structured reference type is not reflected when importing from invoice, courtesy of Niels Huylebroeck (Agaplan)
[MERGE] OPW 592349: account_asset: show asset category on supplier invoice lines too, not only customer invoices
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)