Federico Cruz
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57791c2d4e
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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.
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2014-10-23 19:59:12 -05:00 |
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Pedro M. Baeza
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b6cb18df08
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[FIX] account_analytic_analysis_recurring: Currency for created invoices.
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2014-09-03 02:57:24 +02:00 |
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Daniel Reis
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a6606d5815
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Merge pull request #16 from pedrobaeza/7.0-aaa_recurring_es
[IMP] account_analytic_analysis_recurring: Spanish translation
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2014-09-01 16:01:43 +01:00 |
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Pedro M. Baeza
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7e68d75184
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[FIX] POT file
[FIX] Access rules file
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2014-08-26 02:10:02 +02:00 |
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Pedro M. Baeza
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c9ea8bde22
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[IMP] account_analytic_analysis_recurring: Spanish translation
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2014-08-25 20:32:38 +02:00 |
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Stefan Rijnhart
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7b1b64bf05
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[RFR] PEP8
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2014-07-11 16:18:31 +02:00 |
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Stefan Rijnhart
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d49952ea70
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[ADD] Pot file and Dutch translation
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2014-07-11 16:18:08 +02:00 |
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unknown
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fa62440341
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Corrections following the feedback of MP
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2014-02-21 12:43:57 +01:00 |
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unknown
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107f514189
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Add account_analytic_analysis_recurring
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2014-02-04 14:41:42 +01:00 |
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