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

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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