Commit Graph

9 Commits

Author SHA1 Message Date
Federico Cruz
57791c2d4e Set correct company on invoices when working on multicompany environment
Now when working on multy company environmets the server action creates
invioices with accounts belong to correct company based on contract company.
2014-10-23 19:59:12 -05:00
Pedro M. Baeza
b6cb18df08 [FIX] account_analytic_analysis_recurring: Currency for created invoices. 2014-09-03 02:57:24 +02:00
Daniel Reis
a6606d5815 Merge pull request #16 from pedrobaeza/7.0-aaa_recurring_es
[IMP] account_analytic_analysis_recurring: Spanish translation
2014-09-01 16:01:43 +01:00
Pedro M. Baeza
7e68d75184 [FIX] POT file
[FIX] Access rules file
2014-08-26 02:10:02 +02:00
Pedro M. Baeza
c9ea8bde22 [IMP] account_analytic_analysis_recurring: Spanish translation 2014-08-25 20:32:38 +02:00
Stefan Rijnhart
7b1b64bf05 [RFR] PEP8 2014-07-11 16:18:31 +02:00
Stefan Rijnhart
d49952ea70 [ADD] Pot file and Dutch translation 2014-07-11 16:18:08 +02:00
unknown
fa62440341 Corrections following the feedback of MP 2014-02-21 12:43:57 +01:00
unknown
107f514189 Add account_analytic_analysis_recurring 2014-02-04 14:41:42 +01:00