Pending:
0
Testing:
0
/
7
bmya/odoo-bmya:023b8b43
[FIX] l10n_cl_edi_special_fields: change domain to include the possibility that the id could be the same as partner_id
bmya/odoo-bmya:b5401927
[FIX] l10n_cl_edi_special_fields: change visibility or requirement depending on document type
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/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:7b4a7759
[FIX] website_sale_algolia_search: public rights Usamos sudo tranquilos porque esto en realidad devuelve dominio pero luego hay search con este dominio y termina limpiando cualquierc cosa que el usuario no pueda ver
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:9d8fecee
[12.0] [FIX] portal_sale_distributor: use force company when find the pricelist for a partner.
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:788dd89a
Revert "[ADD]neored_personalization: perceptions sates data added"
ingadhoc/account-financial-tools:089de2ea
[FIX][ADD] account_ux: Be able to reconcile again a bank statement
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/odoo-argentina:0c1d66b4
[12.0] [FIX] l10n_ar_afipws_fe: use the correct format for date fields.
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-no-auto-install:089de2ea
[FIX][ADD] account_ux: Be able to reconcile again a bank statement
ingadhoc/sale:9d8fecee
[12.0] [FIX] portal_sale_distributor: use force company when find the pricelist for a partner.
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:788dd89a
Revert "[ADD]neored_personalization: perceptions sates data added"
ingadhoc/account-financial-tools:089de2ea
[FIX][ADD] account_ux: Be able to reconcile again a bank statement
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/account-financial-tools-no-auto-install:089de2ea
[FIX][ADD] account_ux: Be able to reconcile again a bank statement
ingadhoc/sale:9d8fecee
[12.0] [FIX] portal_sale_distributor: use force company when find the pricelist for a partner.
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:788dd89a
Revert "[ADD]neored_personalization: perceptions sates data added"
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/enterprise-extensions:788dd89a
Revert "[ADD]neored_personalization: perceptions sates data added"
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/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/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/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:7b4a7759
[FIX] website_sale_algolia_search: public rights Usamos sudo tranquilos porque esto en realidad devuelve dominio pero luego hay search con este dominio y termina limpiando cualquierc cosa que el usuario no pueda ver
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:23dd3924
[ADD] surcharge: first steps paying draft invoices
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:7b4a7759
[FIX] website_sale_algolia_search: public rights Usamos sudo tranquilos porque esto en realidad devuelve dominio pero luego hay search con este dominio y termina limpiando cualquierc cosa que el usuario no pueda ver
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/stock:0964eb77
[13.0] [FIX] stock_ux: Add name to sml and compute description when create the sml.
ingadhoc/account-payment:600decc7
[13.0] [ADD] account_payment_group_financial_surcharge: new module
ingadhoc/account-financial-tools:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/product:629728a2
[13.0] [FIX] product_price_taxes_included: Fixes to compatibility with product pack
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/account-financial-tools-no-auto-install:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/account-payment-no-auto-install:600decc7
[13.0] [ADD] account_payment_group_financial_surcharge: new module
ingadhoc/stock:0964eb77
[13.0] [FIX] stock_ux: Add name to sml and compute description when create the sml.
ingadhoc/account-payment:52fed0c1
[13.0] [ADD] account_payment_group_financial_surcharge: new module
ingadhoc/account-financial-tools:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/product:629728a2
[13.0] [FIX] product_price_taxes_included: Fixes to compatibility with product pack
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/account-financial-tools-no-auto-install:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/account-payment-no-auto-install:52fed0c1
[13.0] [ADD] account_payment_group_financial_surcharge: new module
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:f611d98a
[FIX] website_sale_algolia_search: public rights Usamos sudo tranquilos porque esto en realidad devuelve dominio pero luego hay search con este dominio y termina limpiando cualquierc cosa que el usuario no pueda ver
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
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/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/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/aeroo_reports:8b921784
[13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
odoo:cc0e6356
[IMP] account: prevent edition of tax_negate, country_id and tax_report_line_ids in account.account.tag's form view
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
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:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
odoo:cc0e6356
[IMP] account: prevent edition of tax_negate, country_id and tax_report_line_ids in account.account.tag's form view
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."