~javieredm/openerp-venezuela-localization/debit_credit_note

Viewing all changes in revision 103.

  • Committer: Javier Duran
  • Author(s): Javieredm at netquatro
  • Date: 2010-02-18 18:05:55 UTC
  • Revision ID: javier@n4vir-20100218180555-cxv0eoiyb1f7463t
[ADD] se agrega wizard que sobreescribe el wizard_refund.py original para agregar al momento de crear la nota de credito la factura original en la cual se basó, se elimita la etiqueta del campo child_ids

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