audrius/bank-payment
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2 Commits

Author SHA1 Message Date
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