- Committer: Eduardo Bayardo
- Date: 2012-01-19 01:21:48 UTC
- mfrom: (217.3.45 bias_trunk)
- Revision ID: eduardo@eduardo-20120119012148-92v8azsa308vp1t3
sincronizar
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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account
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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account_voucher
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193.6.5 | 12 years ago | Hector Cantu | Formato Pago de Clientes, l10n_mx generico |
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base
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240 | 12 years ago | Jose Patricio | se agrego el wizard de configuracon de bias print |
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i18n
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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mrp
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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partners
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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payment
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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product
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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purchase
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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sale
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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security
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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sql
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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stock
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235.1.5 | 12 years ago | Hector Cantu | Se agrego el modulo de print_forms |
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wizard
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240 | 12 years ago | Jose Patricio | se agrego el wizard de configuracon de bias print |
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__init__.py |
193.5.25 | 12 years ago | Jose Patricio | se agerego al cantidad de la factura al round prec | 1.2 KB |
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__openerp__.py |
193.6.5 | 12 years ago | Hector Cantu | Formato Pago de Clientes, l10n_mx generico | 2.1 KB |
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