Created by Holger Brunn (Therp) on 2014-03-31 and last modified on 2014-03-31
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9942. By Holger Brunn (Therp) on 2014-03-31

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

9941. By Launchpad Translations on behalf of openerp on 2014-03-30

Launchpad automatic translations update.

9940. By Launchpad Translations on behalf of openerp on 2014-03-29

Launchpad automatic translations update.

9939. By Martin Trigaux (OpenERP) on 2014-03-28

[MERGE] [FIX] procurement: cancelling purchase order should trigger action_assign on the stock move to correctly handle linked picking

9938. By Martin Trigaux (OpenERP) on 2014-03-28

[MERGE] [FIX] project: function field 'doc_count' is of type integer, not int, courtesy of Yanina Aular (Vauxoo)

9937. By Denis Ledoux (OpenERP) on 2014-03-28

[FIX] account_voucher: bank statement reconciliation for refund invoice

9936. By Launchpad Translations on behalf of openerp on 2014-03-28

Launchpad automatic translations update.

9935. By Denis Ledoux (OpenERP) on 2014-03-27

[MERGE][IMP] account: Set the order of the sequence by date while posting journal entries from wizard Periodical Processing> Draft Entries> Post Journal Entries

9934. By Launchpad Translations on behalf of openerp on 2014-03-27

Launchpad automatic translations update.

9933. By Martin Trigaux (OpenERP) on 2014-03-26

[MERGE] [FIX] mrp_repair: create invoice button does not update the view

partial backport of trunk revision 8862
courtesy of Leonardo Pistone (camptocamp)

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