lp://staging/~openerp-india/openerp-india/trunk-l10n_in_account_voucher

Branch merges

Propose for merging

No branches dependent on this one.

Related source package recipes

No recipes using this branch. (?)

Create packaging recipe

Related snap packages

Related bugs

Related blueprints

1266. By Sunny Sheth(OpenERP) on 2014-05-05

[MERGE]: with openerp-india

1265. By Sunny Sheth(OpenERP) on 2014-04-29

[IMP]:removal of unusual code

1264. By Sunny Sheth(OpenERP) on 2014-04-22

[IMP]: Change module name

1263. By Sunny Sheth(OpenERP) on 2014-04-21

[ADD]: Add image logo in l10n_in_account_voucher.

1262. By Sunny Sheth(OpenERP) on 2014-04-21

[IMP]: Minor typo improvmenet

1261. By Sunny Sheth(OpenERP) on 2014-04-21

[IMP]: Improve descriptionfrom openerp file.

1260. By Sunny Sheth(OpenERP) on 2014-04-15

[ADD]: Add l10n_in_account_voucher module

1259. By Rohan Nayani(Open ERP) on 2014-04-11

[ADD]l10n_in_mrp_subcontract:
- view problem

1258. By Rohan Nayani(Open ERP) on 2014-04-11

[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

1257. By Rohan Nayani(Open ERP) on 2014-04-11

[ADD]l10n_in_mrp_subcontract:
- Added Purchase Amendment process into purchase order,
- For that,Cancel all picking==>cancel puchase order==>reset to draft
- Stop Onchagne of product in purchase order line(In Amendment Process) because of user friendly process