Viewing all changes in revision 901.
- Committer: Ronald Rubi
- Date: 2014-07-09 19:43:30 UTC
- mfrom: (900.1.2 7.0-fix_open_invoices)
- Revision ID: ronald.rubi@clearcorp.co.cr-20140709194330-4bhpgdf429h2c7hs
[FIX] account_open_invoices_repor - Fix open balance for each partner in report (for periods and dates). account_invoicing_report - Fix xml. Add noupdate="1" in invoicing and open invoces report
- files modified:
- account_invoicing_report/report/report.xml
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