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~therp-nl/banking-addons/ba61-lp1098699-fix_clieop_rounding_issue

Viewing all changes in revision 72.

  • Committer: OpenERP instance user
  • Date: 2011-12-09 13:07:52 UTC
  • Revision ID: oersmldev6@midgard.therp.nl-20111209130752-gugqzj3xue3b8d30
[ADD] select all candidate invoices by default in the payment order

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