refund_cliente.xml 335 B

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  1. <?xml version="1.0" encoding="utf-8"?>
  2. <openerp>
  3. <data noupdate="1">
  4. <record id="account.action_invoice_tree3" model="ir.actions.act_window">
  5. <field name="res_model">account.invoice</field>
  6. <field name="context">{'dates_filter' : ['date_invoice']}</field>
  7. </record>
  8. </data>
  9. </openerp>