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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-10-23 12:15:56 +0200 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-10-23 12:15:56 +0200 |
| commit | d8e3f1d46b912fbb4ae6217d96f2e1522e65b8c5 (patch) | |
| tree | d0a9166643d67bb101284d1ac7e0a155dfaf3925 /addons/web_calendar/static/lib/dhtmlxScheduler/codebase | |
| parent | 957c187bb18045d0fd21a7153eb97b1d73c1f282 (diff) | |
| parent | 8d40893e6fa216873b867cf1734cacdfe049088e (diff) | |
[MERGE] merged the branch that add a new field on supplier invoices, to store the number as provided by your supplier. Suggested by Normunds Vilcans
bzr revid: qdp-launchpad@openerp.com-20121023101556-6u2cq378bbkjypeg
Diffstat (limited to 'addons/web_calendar/static/lib/dhtmlxScheduler/codebase')
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