[FIX]:pass the correct context value for the account move
[FIX] Fixed raise warning when email_from value false.
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement (Ref : Case 592393)
[FIX] account_voucher: when importing invoices the payment date should be set to the statement date instead of being set to the original invoice date
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement, code forward-port from 6.1 revision 6966 (Ref : Case 592393)
[FIX] Fixed project compute phases gives error, expected an indented block
[FIX] account_voucher: implemented on_change to set voucher date based on statement line
[MERGE] Merged in the fix from 6.0 which overwrites the voucher date and period in case the on_change was not executed
[FIX] Refund payment: Error occurred while validating the field(s) amount_currency
[IMP] use ternary if/else operator and replace <> by !=
[FIX] plugin: Email pushed using Outlook plugin does not have body content. (Maintenance Case: 593592)
[FIX] plugin: Email pushed from Outlook plugin does not have body content. (Maintenance Case: 593592)
[MERGE]
[IMP] PEP8
[FIX] plugin: Email pushed from Outlook plugin does not have body content and 'Author' and 'From' are set blank and/or incorrectly. (Maintenance Case: 593592,602431)
[FIX] plugin: Email pushed from Outlook plugin does not have body content and 'Author' and 'From' are set blank and/or incorrectly. (Maintenance Case: 593592,602431)
[FIX] plugin: Email pushed from Outlook plugin does not have body content and 'Author' and 'From' are set blank and/or incorrectly. (Maintenance Case: 593592,602431)
Launchpad automatic translations update.
Launchpad automatic translations update.
[FIX] purchase: on unlink purchase order line, cancel procurements associated to the move of the purchase order line