lp:~credativ/openobject-addons/6.1-lp1238583_voucher_posting_entries_to_currency_income_accounts-

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Bug #1238583: Vouchers posting entries in currency income/expense Accounts

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7053. By Kinner Vachhani on 2013-11-11

[Fix] Vouchers posting entries in currency income/expense Accounts

7052. By Craig Gowing (credativ) on 2013-10-22

[FIX] Correct incompatability with delivery module when other modules extend the sale on change parter callback.

7051. By Craig Gowing (credativ) on 2013-10-22

[MERGE] fix for lp:796570

7050. By Jacob Hicks (credativ) on 2013-10-01

[FIX] Include delivery lines in invoice tax calculation
By re-computing taxes after each picking

7049. By Jacob Hicks (credativ) on 2013-09-30

[FIX] Fix delivery module to copy delivery type (carrier) on to sale order

7048. By Craig Gowing (credativ) on 2013-07-24

[MERGE] audittrail fixes

7047. By Craig Gowing (credativ) on 2013-07-24

[MERGE] Upstream merge

7046. By Kinner Vachhani on 2013-07-05

General Ledger report does not sort by account code

7045. By Kinner Vachhani on 2013-07-05

[Merge] Accounting period not sorting

7044. By Kinner Vachhani on 2013-07-02

[BugFix] Only use copy suffix for BOM and not for BOM lines lp:1069681