lp://staging/~scigghia/openobject-addons/7.0_prop_supplier_invoice_number

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Ready for review for merging into lp://staging/openobject-addons/7.0

OpenERP Core Team: Pending requested 2014-03-28

Diff: 12 lines (+1/-1)

1 file modified

account/account_invoice.py (+1/-1)

api

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Bug #1286483: reference instead supplier invoice number in voucher line

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9938. By Andrea Cometa on 2014-03-28

[imp][account_invoice] if exists, supplier invoice number in move_lines instead of reference

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)

9932. By Martin Trigaux (OpenERP) on 2014-03-26

[MERGE] [FIX] point_of_sale: replace search_read call by search + read (search_read not present in 7.0)

9931. By Launchpad Translations on behalf of openerp on 2014-03-26

Launchpad automatic translations update.

9930. By Martin Trigaux (OpenERP) on 2014-03-25

[MERGE] [FIX] base_calendar: do not add offset symbol to end_date when computing rrule

Fix issue when recurrent event (repeat until specified date) with reminder, would fail comparing naive and offset-aware datetimes

9929. By Denis Ledoux (OpenERP) on 2014-03-25

[FIX] project: on project template duplication, keep original tasks stages