Version con remesas de proveedor, arreglo de huecos en referencias de facturas de cliente, y posible arreglo de el cambio de cliente al generar la factura a partir de un albaran

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git-svn-id: https://192.168.0.254/svn/Proyectos.LuisLeon_FactuGES/tags/2.0.7@59 c93665c3-c93d-084d-9b98-7d5f4a9c3376

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roberto 2007-06-21 16:36:31 +00:00

parent 7bb66df4e3

commit 70c871d226

Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL

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