lp:~openerp-community/openobject-addons/jan@synkronized.be_5.0-fix

Created by jan@synkronized.be and last modified
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Owner:
OpenERP Community (OBSOLETE)
Project:
Odoo Addons (MOVED TO GITHUB)
Status:
Experimental

Recent revisions

2470. By jan@synkronized.be

[FIX] price_get in pricelist.py now checks if we're dealing with suppliers, in wich case the purchase uom is taken into account

2469. By jan@synkronized.be

merge

2468. By jan@synkronized.be

[FIX] lp:488736 changes in product_uom so one can specify a Rate as well as a Factor, thereby eliminating rounding errors in case you need to work with a Factor with lots of decimal places

2467. By jan@synkronized.be

creating supplier invoice from picking now takes bank acc nr/payment term from supplier
+ 2nd patch MOQ

2466. By Jan Blonde <jan@jan-laptop>

patch for bug 487641 by vra

2465. By Jay Vora (Serpent Consulting Services)

[FIX] Hr_timesheet_sheet : setting type=workflow to 2 buttons

2464. By Jay Vora (Serpent Consulting Services)

[FIX] Account: text made translatable

2463. By Jay Vora (Serpent Consulting Services)

[FIX] Sale : State was written wrongly

2462. By Jay Vora (Serpent Consulting Services)

[REF] Stock : corrected spelling mistakes

2461. By Mantavya Gajjar (Open ERP)

[MERGE]: merging from same branch

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