Bug fixes

The following bug fixes were released in 10.0.22

External Ref	Issue description	Repro Steps	Expected results
FSD-1222	WIP disbursement displaying incorrectly	1. Create Three Clients 2. Create a Matter Contract 3. Add two funding sources > Select Clients created above 4. Create a Matter for the same Contract 5. Change Status to open > Assign categories 6. Post an Expense Journal (Single Transaction) 7. Close form 8. Go to Inquiry Form 9. Go to WIP & Debt > Click on Unbilled Disbursement Total Amount Field 10. Validate Three Lines are appearing.	The cost & sales price should allocate according to the allocation rules setup at matter contract level.
CAS-15216-G4C5P3	UAT 10.0.21 New invoice enhancement – Hide line VAT – French language discrepancies	1. Create a matter contract 2. ‘Language’ for the funding source should be set as ‘fr’ 3. Create few hour journals with VAT for the matter 4. Open matter invoice proposal 5. Click on ‘Print invoice’ 6. Enable ‘Hide line Tax’ 7. Click button ‘OK’	TVA is appearing on the invoice Any wording under Total is extended till Total Line

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