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Viewing changes to account_aged_partner_balance_vw/account_aged_partner_balance_vw_wizard.xml

  • Committer: Openerp User
  • Author(s): Vauxoo
  • Date: 2012-07-26 20:13:13 UTC
  • Revision ID: openerp@ingelub-erp-20120726201313-cgffyvd3zmqhn2w4

[FIX] bug a la hora de confirmar una orden de venta cuando el producto es de tipo servicio 
tomaba dicho porducto como si este fuera almacenable y tuviera stock cosa que no es asi 

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account_aged_partner_balance_vw/account_aged_partner_balance_vw_wizard.xml
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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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        <wizard id="wizard_open_move_line" name="wizard.open.move.line" string="Open Moves Lines" model="account.invoice" menu="False"/>
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        <!--
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        <menuitem id="menu_wizard_open_move_line"
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            name="Open Movew" parent="account.menu_finance_receivables"
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            action="wizard_open_move_line"
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            type="wizard"
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            sequence="150"
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        />
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        -->
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    </data>
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</openerp>
 
 
b'\\ No newline at end of file'