- Committer: Luis Torres
- Date: 2012-09-18 21:00:55 UTC
- Revision ID: luis_t@vauxoo.com-20120918210055-zr212sjemsfyq9ne
[IMP]Validate that type account invoice for customer was 'receivable' & to partner was 'payable'
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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__init__.py |
364.1.1 | 11 years ago | Luis Torres | [ADD]Add in users field signature_logo | 1.2 KB |
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__openerp__.py |
364.1.1 | 11 years ago | Luis Torres | [ADD]Add in users field signature_logo | 1.6 KB |
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res_users.py |
364.1.1 | 11 years ago | Luis Torres | [ADD]Add in users field signature_logo | 243 bytes |
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res_users_view.xml |
364.1.1 | 11 years ago | Luis Torres | [ADD]Add in users field signature_logo | 679 bytes |
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