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Committer:
Luis Torres
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Date:
2012-09-18 21:00:55 UTC
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mto:
This revision was merged to the branch mainline in
revision
485.
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Revision ID:
luis_t@vauxoo.com-20120918210055-zr212sjemsfyq9ne
[IMP]Validate that type account invoice for customer was 'receivable' & to partner was 'payable'