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  • 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

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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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    <data>
 
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    <data noupdate="1">
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         <record id="account_invoicing_report_odt" model="ir.actions.report.xml">
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            <field name="name">Account Invoicing Report</field>