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Ref Date SHA Commit Date Author Subject
2023-01-10 19:51:07 e29be13b533eb729d4cd7445f381da7c05afcda8 2023-01-09 13:56:21 MASTERCORE - Trust for Digital Transformation [REM] l10n_ar_ux: compatibility with v12- invoice numbers
2023-01-13 15:44:48 4fd3917f9443f5a51b6c30579524f986702f094c 2023-01-13 15:44:43 ADHOC - Bot [I18N] Update translation terms from Transifex adhoc-odoo-15-0
2023-01-17 20:12:02 98cdc52e8bd6047cfdbe3d8bee85ba65e31c5312 2023-01-17 20:08:47 Katherine Zaoral [IMP] l10n_ar_account_withholding: when to show help padron
2023-01-31 19:09:30 30d6f66f3c39f389bb6804cba681709938380800 2023-01-31 19:06:45 Katherine Zaoral [FIX] l10n_ar_account_withholding: arba error 11
2023-02-02 20:03:41 de4ae19bc2b7d639024c6fe4ca1225eb15def1af 2023-02-02 20:00:33 Katherine Zaoral [FIX] l10n_ar_ux: only apply to AR
2023-02-24 14:30:15 16a3044a0a8f81c21f794e8636e1e64bb7c6e4c8 2023-02-24 14:26:33 Katherine Zaoral [IMP] l10n_ar_ux: search currenct by afip code
2023-04-03 17:21:25 36cf4cc083929fd965312cf4e14913cb329fd996 2023-04-03 17:17:50 Ignacio Cainelli [IMP] l10n_ar_account_withholding: wh report
2023-04-27 18:55:20 ab67d623b84242f4f53296cb40f22c9da8dd0fd0 2023-04-27 18:52:39 Katherine Zaoral [ADD] l10n_ar_ux: Debit note withou debit origin
2023-05-24 18:08:53 279738641fd5a08ffeb70daf21a414cf1f3c426e 2023-05-24 18:06:31 Pablo Montenegro [FIX] l10n_ar_ux: report_payment_group
2023-09-01 19:15:46 bf707cb811028377a445b8985ff328684a47492b 2023-09-01 19:13:07 Pablo Montenegro Task: 899 y 28337
2023-09-02 17:34:30 ccf2b07e6eed8e1e2e0d4cc90dbb7b6a17d8529c 2023-09-02 17:32:30 Katherine Zaoral [FIX] l10n_ar_ux: monkey patch post_load
2023-10-02 15:21:11 304061f85385bcee22eb737240398d00fbe11f92 2023-10-02 15:17:46 Katherine Zaoral [ADD] l10n_ar_account_withholding: RG 5423 Cod 119
2023-10-03 19:09:30 2b5591a3d1d5a0f8a3830cadd83d92305f590b3e 2023-10-03 19:07:17 Katherine Zaoral [FIX] l10n_ar_account_withholding: compute escala for non 119
2024-03-11 19:49:09 568ea4e26cc817ccb38cd7730c04a574e281fb84 2024-03-11 19:45:53 Pablo Montenegro [FIX] l10n_ar_ux: check_number al crear un recibo de cliente