[FIX] stock: production lot as no longer a company_id field
[MERGE] forward port of branch saas-5 up to c86f217
[MERGE] forward port of branch 8.0 up to 1e6b7a5
[ADD] added new tax design.
[FIX] set company_id when creating tax from template, set amount in tax line as per tax rate in invoice configuration view.
[WIP] account: refactoring of taxes new design
[REF] account: refactoring of taxes (new design). Made clean schema. Refactored and fixed the code in several places. WIP
[FIX] account : Fixed the mapping of account tax template and configurable chart of account.
[IMP] new tax design changes for l10n_be
[IMP] replace amount field by debit_cret_amount in account.tax.line.template, replace 100 amount by 1000 as per new changes.
[FIX] account : Fixed the tax generation from tax template.
[FIX] account : Fixed the tax does not apply on refund invoice.
[FIX] l10n_be : Fixed the wrong tax code.
[IMP] l10n_be : Improved the account tax template as per new tax design.