Pending:
0
Testing:
0
/
7
bmya/odoo-bmya:7e71f844
[FIX] l10n_cl_edi_special_fields: define onchange, to take in account partner_id as a default option. add a domain to show only childs of partner_id
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-financial-tools:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:69c328f2
[13.0] [FIX] account_payment_group: Fix a bug when post payments.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-financial-tools:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:69c328f2
[13.0] [FIX] account_payment_group: Fix a bug when post payments.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-payment:33c04026
[REF] account_payment_group: add open button on aml lines We change the dependency between account_ux and account_payment_group because it's more common the usage of account_ux without account_payment_group than account_payment_group without account_ux We wont to avoid adding a new glue module on v13 In v15 account_payment_group may be deprecated
ingadhoc/account-financial-tools:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:33c04026
[REF] account_payment_group: add open button on aml lines We change the dependency between account_ux and account_payment_group because it's more common the usage of account_ux without account_payment_group than account_payment_group without account_ux We wont to avoid adding a new glue module on v13 In v15 account_payment_group may be deprecated
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-payment:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
ingadhoc/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/product:253275f4
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
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/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/product:253275f4
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
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/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/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/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/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/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-no-auto-install: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/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/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:397db166
[REM] product_replenishment_cost: rem rule preview Toda esta logica no estaba bien implementada y hacÃa 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/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-financial-tools:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:69c328f2
[13.0] [FIX] account_payment_group: Fix a bug when post payments.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-payment:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/odoo-argentina:90c942ed
[REM] l10n_ar_ux: hook noupdate for doc types This hook was there for v12- but is incosistent with approach on v13.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:17e76097
[13.0] [FIX] account_tax_settlement: Setting amount currency in the correct sign.
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/odoo-argentina:997081b6
[ADD] l10n_ar_ux: reference field is not unique when using documents
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-financial-tools:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:69c328f2
[13.0] [FIX] account_payment_group: Fix a bug when post payments.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-financial-tools:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:69c328f2
[13.0] [FIX] account_payment_group: Fix a bug when post payments.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-payment:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:cd5d92d8
[13.0] [FIX] account_payment_group: Send the analytic account to the ND created.
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/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-no-auto-install: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/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/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-no-auto-install: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/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/odoo-argentina:90c942ed
[REM] l10n_ar_ux: hook noupdate for doc types This hook was there for v12- but is incosistent with approach on v13.
oca/e-commerce:6cd3aee6
[FIX] website_sale_product_sort: Don't fail on empty POST order + use is_published
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/odoo-argentina:90c942ed
[REM] l10n_ar_ux: hook noupdate for doc types This hook was there for v12- but is incosistent with approach on v13.
oca/e-commerce:6cd3aee6
[FIX] website_sale_product_sort: Don't fail on empty POST order + use is_published
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/product:253275f4
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
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/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/product:253275f4
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
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/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-payment:0330aacb
[REF] account_payment_group: add open button on aml lines We change the dependency between account_ux and account_payment_group because it's more common the usage of account_ux without account_payment_group than account_payment_group without account_ux We wont to avoid adding a new glue module on v13 In v15 account_payment_group may be deprecated
ingadhoc/account-financial-tools:eda9ce52
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:eda9ce52
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:0330aacb
[REF] account_payment_group: add open button on aml lines We change the dependency between account_ux and account_payment_group because it's more common the usage of account_ux without account_payment_group than account_payment_group without account_ux We wont to avoid adding a new glue module on v13 In v15 account_payment_group may be deprecated
ingadhoc/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/product:253275f4
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
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/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/product:253275f4
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
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/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/odoo-argentina:90c942ed
[REM] l10n_ar_ux: hook noupdate for doc types This hook was there for v12- but is incosistent with approach on v13.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:17e76097
[13.0] [FIX] account_tax_settlement: Setting amount currency in the correct sign.
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/product:8b885428
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
ingadhoc/odoo-argentina:997081b6
[ADD] l10n_ar_ux: reference field is not unique when using documents
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:3f86ae3a
[IMP] l10n_ar_stock: purchase_order_number in report_deliveryslip Added below the origin field
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/odoo-argentina:90c942ed
[REM] l10n_ar_ux: hook noupdate for doc types This hook was there for v12- but is incosistent with approach on v13.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:17e76097
[13.0] [FIX] account_tax_settlement: Setting amount currency in the correct sign.
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/enterprise-extensions:d069ef4b
[13.0] [FIX] helpdesk_ux: Show messages in portal thread if them are comment.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:17e76097
[13.0] [FIX] account_tax_settlement: Setting amount currency in the correct sign.
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.