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Committer:
Rohan Nayani(Open ERP)
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Date:
2014-04-11 12:06:09 UTC
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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