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Committer:
Martin Trigaux
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Date:
2013-10-08 15:28:12 UTC
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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