gistfile1.txt

--init account_cancel,rating,account_voucher,asti_eaccounting_mx_base,
queue_job,web,account_invoice_currency,purchase_requisition,helpdesk,analytic,
sale_expense,board,l10n_mx_account_tax_category,mail,sale_stock,web_widget_color_field,
auto_backup,theme_default,account_budget,report,l10n_mx_einvoice_pac_sf,pagos_v33,resource,
web_enterprise,l10n_mx_einvoice,finanzas,cfdi_vouchere_lib,account_period_and_fiscalyear,
grp_cadastre,mail_attach_existing_attachment,email_template_multicompany,
argil_invoice_analysis_extension,l10n_mx,account_accountant,
account_invoice_payment_by_date_due,project,compras_municipio,
contacts,web_editor,im_livechat,argil_mx_accounting_reports_consol,
account_move_report,base,l10n_mx_einvoice_report,decimal_precision,
hr_family,recaudador,base_action_rule,barcodes,l10n_mx_account_tree,
account_move_line_base_tax,argil_account_per_warehouse,factura_v33,
website,controller_report_xls,purchase,hr,bus,hr_expense,account,
account_check_printing,base_vat,web_kanban,utm,catalogos_cfdi_33,
hr_holidays,argil_account_advance_payment,fleet,
hr_contract,argil_odoo_mexico,ifrs_report,account_asset,grp_budget,
grp_purchase,calendar,l10n_mx_diot_report,web_readonly_bypass,base_setup,
Migracion_Financiero,company_country,account_tax_cash_basis,hr_payroll,
report_webkit,l10n_mx_states,document,l10n_mx_edi_payslip,stock,product,
report_xlsx,web_calendar,web_tour,grp_hr,tko_purchase_requisition,
web_planner,argil_account_tax_cash_basis,sale,procurement,sales_team,stock_account