Created by Dhruti Shastri(OpenERP) on 2011-02-28 and last modified on 2011-02-28
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2905. By Dhruti Shastri(OpenERP) on 2011-02-28

[FIX] Account : Invoice line should contain the product description in notes (Ref : Case 4298)

2904. By Dhruti Shastri(OpenERP) on 2011-02-25

[FIX] MRP : Corrected picking creation from procurement

2903. By Dukai Gábor on 2011-02-21

[FIX] MRP : Raw Procurement creates a purchase order with wrong supplier and price(when there are more than 1 suppliers)

2902. By Jay Vora (Serpent Consulting Services) on 2011-02-10

[FIX] Purchase : Destination address should not be restricted to be an address of any partner

2901. By Jay Vora (Serpent Consulting Services) on 2011-02-10

[FIX] Sale : Corrected the code which Cancelling an out picking sets the sale order as shipped

2900. By Anup(OpenERP) <email address hidden> on 2011-02-04

[FIX] mrp : Product Quantity Corrected with Different UoM in Production Order

2899. By Jay Vora (Serpent Consulting Services) on 2011-01-19

[FIX] Document : Correction on wrong M2M relational table on ir_attachment(courtesy : Ludora,Nima)

2898. By JMA(OpenERP),RHA(OpenERP) on 2011-01-07

[FIX] Stock : Correction on average price calculation via partial pickings

2897. By Quentin,Delphine,Dhruti on 2011-01-07

[FIX] Stock : Constraint for Lot checking corrected(Courtesy: Maintenance case ID 3596)

2896. By Jay Vora (Serpent Consulting Services) on 2011-01-04

[FIX] Pricelist : Proper context passed to price_get to make use of pricelist versions if 'other pricelist' is used in configuration (Courtesy : Dukai Gabor)

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