Created by Don Kirkby and last modified
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Zaber Technologies Inc

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2906. By Don Kirkby

[FIX] Orderpoint should not filter based on purchase_ok flag.

2905. By Jay Vora (Serpent Consulting Services)

[FIX] report_analytic_planning : copy() overridden in order to avoid creation of o2m fields which are related to objects with _auto=False property

2904. By Dhruti(OpenERP)

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

2903. By Dukai Gábor

[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)

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

2901. By Jay Vora (Serpent Consulting Services)

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

2900. By Anup(OpenERP) <email address hidden>

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

2899. By Jay Vora (Serpent Consulting Services)

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

2898. By JMA(OpenERP),RHA(OpenERP)

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

2897. By Quentin,Delphine,Dhruti

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

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