[FIX] l10n_it - default taxes for CoA wizard
[FIX] l10n_it - taxes
renaming 21a to 21v (vendite) and 21b to 21a (acquisti) and so on
[ADD] taxes: "Fuori campo iva" e "Imponibile Escluso Art.15"
[MERGE]
[FIX] Fix partial picking for no send goods not available
[FIX] l10n_nl: missing sequence on tax gives wrong default tax
[ADD] public l10n-vn module
kill the executable bit on things that are clearly not executables or scripts
[MERGE] from 7.0
[FIX] l10n_it - tax codes not filled by invoices
[FIX]sale_crm:Fixed issue of partner payment_term is not carry when opportunity converted into sale order case:583948
[7.0][project_crm][FIX] sale_order_id does not appear in the correct location on project.task
[Fix]Fixed the space isuue in product label report
[FIX]Fixed two usability issue, regarding tax label and order of stock.picking.
Updated with Stefan comment
[FIX] Replace csv file.
[IMP] account: installer get list of charts from apps
[FIX]procurement: in procurement exceptions group by reason it gives error
[FIX] pass 'uom_id' argument to product_id_change() to avoid traceback which is faced when we create invoice from Sale Orders with option 'Percentage' or 'Fixed Price (deposit)': (Maintenance Case: 584499)
[FIX] pass 'uom_id' argument to product_id_change() to avoid traceback which is faced when we create invoice from Sale Orders with option 'Percentage' or 'Fixed Price (deposit)': (Maintenance Case: 584499)