lp://staging/~openerp-india/openerp-india/maize-fixes

Created by DJ Patel (OpenERP) and last modified
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Owner:
OpenERP Indian Team
Project:
OpenERP India
Status:
Development

Recent revisions

1147. By Jignesh Rathod(OpenERP)

[FIx] Onchange of Indent and Product Price Unit and Quantity 0.0

1146. By Jignesh Rathod(OpenERP)

[FIX] problem of advance amount 0.0

1145. By DJ Patel (OpenERP)

[Merge] Merge with main branch.

1144. By Jignesh Rathod(OpenERP)

[ADD] Filter's in inward , issue ,receipt and solve stock split problem.

1143. By Bharat Devnani (Open ERP)

[MERGE] merged with maize branch

1142. By Bharat Devnani (Open ERP)

[ADD] added constraint to check Receipt Date should be greater than or equal to Inward Date

1141. By Bharat Devnani (Open ERP)

[IMP] undo the comment in __openerp__.py and improved code for maize_products for default supplier

1140. By Bharat Devnani (Open ERP)

[IMP] made exice, cess, h_cess and department_id field readonly false even in done state of receipt

1139. By Jignesh Rathod(OpenERP)

[ADD] On Change Product Constraint.

1138. By Jignesh Rathod(OpenERP)

[ADD] Default product major group in issue.

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