lp:~openerp-dev/openobject-addons/trunk-improve-addons29-psa

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

8288. By Jagdish Panchal (Open ERP) on 2013-05-09

[IMP] remove unwated change for relode event

8287. By Jagdish Panchal (Open ERP) on 2013-05-08

[IMP] Improce code for overdue payment report

8286. By Jagdish Panchal (Open ERP) on 2013-05-07

[IMP] Improve code for when click on confirm regi. button main event state not change

8285. By Paramjit Singh Sahota(OpenERP) on 2013-05-06

[FIX] Fixed the Overdue payments report where euro-sign is under total amount.

8284. By Paramjit Singh Sahota(OpenERP) on 2013-05-02

[IMP]Improved code for the warning which is continously displayed on subscribing the event if once u subscribe the no. of tickets more than the max tickets.

8283. By Paramjit Singh Sahota(OpenERP) on 2013-05-02

[IMP] Removed the duplicate code of register and unregister.

8282. By SnippetBucket.com on 2013-05-01

Merged Latest.

8281. By SnippetBucket.com on 2013-04-23

Merged Latest.

8280. By SnippetBucket.com on 2013-01-28

[FIX] cleanup the code.

8279. By SnippetBucket.com on 2013-01-28

[FIX] Account Supplier Invoice, In other info tab, remove the bank account from the Bank Account field and try to select again the Bank Account you have just created: it doesn't appear in the dropdown.