- 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'
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i18n
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98.1.1 | 12 years ago | Luis E. Escobar V. | [IMP] translate of invoice_so module. |
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__init__.py |
75 | 12 years ago | Gabriela (Vauxoo) | [ADD] Added new module invoice_so. | 15 bytes |
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__openerp__.py |
186.1.18 | 12 years ago | nhomar at vauxoo | [FIX] Licences and authors | 1.9 KB |
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invoice.py |
75 | 12 years ago | Gabriela (Vauxoo) | [ADD] Added new module invoice_so. | 1.6 KB |
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invoice.xml |
75 | 12 years ago | Gabriela (Vauxoo) | [ADD] Added new module invoice_so. | 692 bytes |
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