- fix problem with adding Invoice Line to Invoice coming from Order / Packing List - Invoice is becoming diverged after such line is added, and shall be still solved - this is caused by too restrictive condition about frozenness of Simulation Movement
Note: XXX This is quick and dirty hack, it shall be solved using BPM to know if movement is frozen or not


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@27071 20353a03-c40f-0410-a6d1-a30d3c3de9de