lp:~numerigraphe-team/ocb-addons/7.0-stock-picking-copy-keep-prodlots

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10085. By Numérigraphe on 2014-04-11

[MERGE] latest ocb branch

10084. By Numérigraphe on 2014-04-09

[IMP] Let addons indicate they want to keep prodlots when copying Stock Moves

10083. By Holger Brunn (Therp) on 2014-04-09

[FIX] lp:1174160, for pricelists based on a supplier, we need to fill in the supplier

10082. By Denis Ledoux (OpenERP) on 2014-04-08

[FIX] account_invoice: print invoice report, pto missplaced around the whole report instead of just the invoice lines
Note: conflict during OCB replay due to similar fix in revno. 9179 resolved by Stefan Rijnhart.

10081. By Launchpad Translations on behalf of openerp on 2014-04-08

Launchpad automatic translations update.

10080. By jke-openerp on 2014-04-07

[FIX] Purchase - Make type 'order' as default invoice method in 'Purchase Settings'. Purchase by default use 'order', once an user update a parameter in 'Purchase Setting' without changing the default type (which by default was set to manual and not to order) the behavior is changed

10079. By Denis Ledoux (OpenERP) on 2014-04-07

[FIX] l10n_be: tax VAT-IN-V82-CAR-EXC-C1 should have as invoice and refund tax account the 'TVA non deductible' account

10078. By Launchpad Translations on behalf of openerp on 2014-04-07

Launchpad automatic translations update.

10077. By Paul Catinean on 2014-04-07

[FIX] Added ondelete='cascade' to mrp.subproduct when attatched bom is
unlinked

10076. By Launchpad Translations on behalf of openerp on 2014-04-06

Launchpad automatic translations update.