lp://staging/~openerp-community/openobject-addons/jan@synkronized.be_5.0-fix
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jan@synkronized.be
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- 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
- 2468. By jan@synkronized.be
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[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 - 2465. By Jay Vora (Serpent Consulting Services)
-
[FIX] Hr_timesheet_sheet : setting type=workflow to 2 buttons
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