audrius/bank-payment
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3 Commits

Author SHA1 Message Date
Stefan Rijnhart
e0275b9a37 [ADD] Update revision numbers 2012-05-03 14:40:37 +02:00
OpenERP instance user
363c82c2e2 [FIX] Branding and copyright, version numbering 2011-12-21 12:26:36 +01:00
OpenERP instance user
52125e3cfa [ADD] select all candidate invoices by default in the payment order 2011-12-09 14:07:52 +01:00