~openerp-india/openerp-india/trunk-l10n_in_account_voucher

Viewing all changes in revision 1258.

  • Committer: Rohan Nayani(Open ERP)
  • Date: 2014-04-11 12:06:09 UTC
  • Revision ID: ron@tinyerp.com-20140411120609-lwymqolno6c3b6kk
[ADD]l10n_in_mrp_subcontract:
- Solved: YOU HAVE TO SHOW EQUIVALENT PIECES FOR MATERIAL SENDING FOR OUTSOURCING.
- Solved: removed onchage from invoice uos because its depeds on users

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