Alexis de Lattre af4c5a20cc Show 'base' field in tax lines on invoice form view

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..

static/description

UPD Branding

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wizard

Improve default date for reversal: D+1 instead of today

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__init__.py

Upport the "mark invoice as sent" wizard from v8 to v10

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__manifest__.py

account_usability: don't attach PDF upon invoice report generation on supplier invoices/refunds

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account_report.xml

account_usability: don't attach PDF upon invoice report generation on supplier invoices/refunds

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account_several_improvements.diff

Add patch for account module

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account_statement_black_cancel_blue_ok.diff

Add optional patch

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account_view.xml

Show 'base' field in tax lines on invoice form view

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account.py

FIX my previous commit: related_sudo -> compute_sudo

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partner_view.xml

Switch rights from account manager to accourt user

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partner.py

Add tracking on fiscal position on partner

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product_view.xml

account_usability: harmised groups on product.product and product.category views

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