~agilebg/openobject-addons/7.0-bug-946976-elbati

Viewing all changes in revision 9510.

  • Committer: Martin Trigaux
  • Date: 2013-10-08 15:28:12 UTC
  • Revision ID: mat@openerp.com-20131008152812-j3cll4jrwic1864r
[FIX] account: revert commit 9265, show every invoice line in the list view and do not force domain on it to remove 0 debit/credit lines

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