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7
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/product:61fdee9f
[IMP] repcost/planned: cron performance add bypass_base_automation=True so that automation rules are not run when updating prices from cron
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/product:7dac0e2d
[REM] product_replenishment_cost: rem rule preview Toda esta logica no estaba bien implementada y hacía que cualquier acción automatica sobre modelo product_replenishment_cost_rule_item se ejecute cada vez que se entraba en los productos. Como tampoco no se usaba por el momento borramos todo esto.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/purchase:3784d55f
[12.0] [BKP] From 13.0 [13.0] [FIX] purchase_stock_ux: Only purchase users allow to see the PO boton.
ingadhoc/enterprise-extensions:d0d0ae2d
[12.0] [ADD] neored_personalization: Server action to change Uom of the products.
ingadhoc/product:4179dbfb
[REM] product_replenishment_cost: rem rule preview Toda esta logica no estaba bien implementada y hacía que cualquier acción automatica sobre modelo product_replenishment_cost_rule_item se ejecute cada vez que se entraba en los productos. Como tampoco no se usaba por el momento borramos todo esto.
ingadhoc/multi-company:34d8ac36
[MOD] account_invoice Addded inherited method _onchange_delivery_address to avoid losing invoice comment field when changing companies inside the record
ingadhoc/website:1fedb098
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/argentina-sale:85c49e77
[12.0] [ADD] l10n_ar_sale_order_type: Choose any checkbook who are in the company of sale order type.
ingadhoc/purchase:3784d55f
[12.0] [BKP] From 13.0 [13.0] [FIX] purchase_stock_ux: Only purchase users allow to see the PO boton.
ingadhoc/enterprise-extensions:d0d0ae2d
[12.0] [ADD] neored_personalization: Server action to change Uom of the products.
ingadhoc/multi-company:34d8ac36
[MOD] account_invoice Addded inherited method _onchange_delivery_address to avoid losing invoice comment field when changing companies inside the record
ingadhoc/website:1fedb098
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/argentina-sale:85c49e77
[12.0] [ADD] l10n_ar_sale_order_type: Choose any checkbook who are in the company of sale order type.
ingadhoc/purchase:3784d55f
[12.0] [BKP] From 13.0 [13.0] [FIX] purchase_stock_ux: Only purchase users allow to see the PO boton.
ingadhoc/enterprise-extensions:d0d0ae2d
[12.0] [ADD] neored_personalization: Server action to change Uom of the products.
ingadhoc/multi-company:34d8ac36
[MOD] account_invoice Addded inherited method _onchange_delivery_address to avoid losing invoice comment field when changing companies inside the record
ingadhoc/website:1fedb098
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/argentina-sale:85c49e77
[12.0] [ADD] l10n_ar_sale_order_type: Choose any checkbook who are in the company of sale order type.
ingadhoc/purchase:3784d55f
[12.0] [BKP] From 13.0 [13.0] [FIX] purchase_stock_ux: Only purchase users allow to see the PO boton.
ingadhoc/enterprise-extensions:d0d0ae2d
[12.0] [ADD] neored_personalization: Server action to change Uom of the products.
ingadhoc/multi-company:34d8ac36
[MOD] account_invoice Addded inherited method _onchange_delivery_address to avoid losing invoice comment field when changing companies inside the record
ingadhoc/website:1fedb098
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/argentina-sale:85c49e77
[12.0] [ADD] l10n_ar_sale_order_type: Choose any checkbook who are in the company of sale order type.
ingadhoc/enterprise-extensions:b0ce1b3e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
ingadhoc/account-financial-tools:b58cf45b
[IMP] account_document: remove number from order remove number from order on account.invoices as it's not used so much and, as it's not indexed, it can lead on performance issues.
ingadhoc/product:397db166
[REM] product_replenishment_cost: rem rule preview Toda esta logica no estaba bien implementada y hacía que cualquier acción automatica sobre modelo product_replenishment_cost_rule_item se ejecute cada vez que se entraba en los productos. Como tampoco no se usaba por el momento borramos todo esto.
ingadhoc/website:6f40c6f3
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/enterprise-extensions:b0ce1b3e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
ingadhoc/account-financial-tools:b58cf45b
[IMP] account_document: remove number from order remove number from order on account.invoices as it's not used so much and, as it's not indexed, it can lead on performance issues.
ingadhoc/product:f22ff8f1
[11.0] [FIX] product_pack: remove prefetch_fields="False" because we don't needed in this case.
ingadhoc/website:6f40c6f3
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/product:ee8a5320
[IMP] repcost/planned: cron performance add bypass_base_automation=True so that automation rules are not run when updating prices from cron
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/purchase:3784d55f
[12.0] [BKP] From 13.0 [13.0] [FIX] purchase_stock_ux: Only purchase users allow to see the PO boton.
ingadhoc/enterprise-extensions:d0d0ae2d
[12.0] [ADD] neored_personalization: Server action to change Uom of the products.
ingadhoc/product:81249bdf
[REM] product_replenishment_cost: rem rule preview Toda esta logica no estaba bien implementada y hacía que cualquier acción automatica sobre modelo product_replenishment_cost_rule_item se ejecute cada vez que se entraba en los productos. Como tampoco no se usaba por el momento borramos todo esto.
ingadhoc/multi-company:34d8ac36
[MOD] account_invoice Addded inherited method _onchange_delivery_address to avoid losing invoice comment field when changing companies inside the record
ingadhoc/website:1fedb098
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/argentina-sale:85c49e77
[12.0] [ADD] l10n_ar_sale_order_type: Choose any checkbook who are in the company of sale order type.
ingadhoc/enterprise-extensions:b0ce1b3e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
ingadhoc/account-financial-tools:b58cf45b
[IMP] account_document: remove number from order remove number from order on account.invoices as it's not used so much and, as it's not indexed, it can lead on performance issues.
ingadhoc/product:c127525c
[REM] product_replenishment_cost: rem rule preview Toda esta logica no estaba bien implementada y hacía que cualquier acción automatica sobre modelo product_replenishment_cost_rule_item se ejecute cada vez que se entraba en los productos. Como tampoco no se usaba por el momento borramos todo esto.
ingadhoc/website:6f40c6f3
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/product:bfd27170
[REM] product_replenishment_cost: rem rule preview Toda esta logica no estaba bien implementada y hacía que cualquier acción automatica sobre modelo product_replenishment_cost_rule_item se ejecute cada vez que se entraba en los productos. Como tampoco no se usaba por el momento borramos todo esto.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/enterprise-extensions:b0ce1b3e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
ingadhoc/account-financial-tools:b58cf45b
[IMP] account_document: remove number from order remove number from order on account.invoices as it's not used so much and, as it's not indexed, it can lead on performance issues.
ingadhoc/product:f22ff8f1
[11.0] [FIX] product_pack: remove prefetch_fields="False" because we don't needed in this case.
ingadhoc/website:6f40c6f3
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/purchase:3784d55f
[12.0] [BKP] From 13.0 [13.0] [FIX] purchase_stock_ux: Only purchase users allow to see the PO boton.
ingadhoc/enterprise-extensions:d0d0ae2d
[12.0] [ADD] neored_personalization: Server action to change Uom of the products.
ingadhoc/multi-company:34d8ac36
[MOD] account_invoice Addded inherited method _onchange_delivery_address to avoid losing invoice comment field when changing companies inside the record
ingadhoc/website:1fedb098
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
ingadhoc/argentina-sale:85c49e77
[12.0] [ADD] l10n_ar_sale_order_type: Choose any checkbook who are in the company of sale order type.
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/enterprise-extensions:c2ecca2a
[REF] account_online_sync_ar: add default values for data param and data arguments in the _paybook_fetch method
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:ab122c67
[IMP] l10n_ar: use new xml id for caba chec latam task 250 for more details
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:ab122c67
[IMP] l10n_ar: use new xml id for caba chec latam task 250 for more details
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:ab122c67
[IMP] l10n_ar: use new xml id for caba chec latam task 250 for more details
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:ab122c67
[IMP] l10n_ar: use new xml id for caba chec latam task 250 for more details
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/argentina-sale:d73a6296
[IMP] l10n_ar_stock: purchase_order_number in report_deliveryslip Added below the origin field
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:e3695a92
[IMP] l10n_ar_stock: purchase_order_number in report_deliveryslip Added below the origin field
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
ingadhoc/enterprise-extensions:1e63db5e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
ingadhoc/account-financial-tools:b58cf45b
[IMP] account_document: remove number from order remove number from order on account.invoices as it's not used so much and, as it's not indexed, it can lead on performance issues.
ingadhoc/product:f22ff8f1
[11.0] [FIX] product_pack: remove prefetch_fields="False" because we don't needed in this case.
ingadhoc/website:6f40c6f3
[FIX] payment_mercadopago: use mp 1.1.1 With the release of mp 1.2.0 the integration is broken with a loop
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/product:2f7ce54a
[FIX] product_replenishment_cost_mrp: compute from cron al computar desde cron o acción de servidor, el invalidate cache que teníamos dejó de funcionar como nos servía en versiones anteriores. Y cuando hay boms que dependen de boms, anda bien el computo de a una, pero desde acciones masiva no. la parte que resolvió esto es el depends 'bom_ids.bom_line_ids.product_id.product_tmpl_id.replenishment_cost' pero ahora eso hace que el log sea mas verbose y seguramente sea todo menos peformante. Porbamos distintas cosas pero no logramos conseguir que funcione bien de otra manera.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/miscellaneous:3f345e9e
[IMP] base_ux: activities onchange Keep the activity's description when changing the activity type, regardless of the activity type's description, and change the activity user only if the activity type has a default user.
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/miscellaneous:854e2231
[IMP] base_ux: activities onchange Keep the activity's description when changing the activity type, regardless of the activity type's description, and change the activity user only if the activity type has a default user.
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/sale:ed71085c
[13.0] [FIX] sale_order_type_ux: Fixz a bug when create and invoice from a SO with sale type.
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/account-invoicing:0c6f3f1c
[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/sale:ed71085c
[13.0] [FIX] sale_order_type_ux: Fixz a bug when create and invoice from a SO with sale type.
ingadhoc/stock:2e2b087b
[FIX] stock_voucher: assign book when printing Assign book so that report can already use book information when being printed
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/multi-company:401e08c8
[13.0][FIX] sale_multi_fix: add filter by company in _get_advance_details methdo When validating if the taxes of a product have price_include we add a filtered in the taxes_id obtaining only the taxes of the company in the sale.order. Doing this we avoid the ExpectedSingleton error
ingadhoc/account-invoicing:0c6f3f1c
[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/sale:ed71085c
[13.0] [FIX] sale_order_type_ux: Fixz a bug when create and invoice from a SO with sale type.
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.
ingadhoc/odoo-argentina:89005cd0
[IMP] l10n_ar_ux: report header partner data Con este commit hacemos que el header de los reportes use toda la información del partner como era en v12-. De esta manera se garantiza mayor consistencia y se resuelve, por ejemplo, que la fecha de comienzo de actividades es por punto de venta.
ingadhoc/account-invoicing:0c6f3f1c
[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax.
ingadhoc/argentina-sale:8c0a31f6
[IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
enterprise:64e51bda
[FIX] l10n_cl_edi: fix IndExe: remove discount section for price_subtotal equal 0
ingadhoc/sale:ed71085c
[13.0] [FIX] sale_order_type_ux: Fixz a bug when create and invoice from a SO with sale type.
ingadhoc/stock:2e2b087b
[FIX] stock_voucher: assign book when printing Assign book so that report can already use book information when being printed
ingadhoc/account-financial-tools:e63f2a59
[13.0] [IMP] account_ux: Button to open docs in aml analisis.