{"push_id":562043233,"size":2,"distinct_size":1,"ref":"refs/heads/Integracion&ControlDeCalidad","head":"e753b27118e242bfd54bf76d6b61a20b6d48ab64","before":"fd88ae0c4ae1f93ad9e53cacb28b63214fef6472","commits":[{"sha":"d86d45c52966bc8a0349eeef32e0d99bc3e578fa","author":{"email":"8c6bf3047d1765a088a0905ec096f217624bc366@trescloud.com","name":"luismasuelli-trescloud"},"message":"OJO\n\nINCOMPLETO la idea de esta rama es poner un printer_point en la orden y que eso se pegue a la factura. hay que probarla y terminarla (faltaria por ejemplo: darle el printer point predeterminado del usuario al printer_id en sale.order).\n\nhay que probar todo esto, asi parezca completo, xq me pudieron haber faltado cosas\n\nOJO","distinct":false,"url":"https://api.github.com/repos/pepetreshere/odoo-ecuador-contabilidad/commits/d86d45c52966bc8a0349eeef32e0d99bc3e578fa"},{"sha":"e753b27118e242bfd54bf76d6b61a20b6d48ab64","author":{"email":"37e29377dd0dd9a37252b504039c8055afa57d5a@trescloud.com","name":"Andres Calle"},"message":"Merge pull request #90 from pepetreshere/2015/01/LM/INCOMPLETO-dar-printer_id-a-sale_order\n\nOJO","distinct":true,"url":"https://api.github.com/repos/pepetreshere/odoo-ecuador-contabilidad/commits/e753b27118e242bfd54bf76d6b61a20b6d48ab64"}]}