| Remote: | git@github.com:ingadhoc/account-payment.git |
| Head: | b8db7deec7e21d58a07855dee9efc9b6026bb631 |
| Bundle: |
| Ref Date | SHA | Commit Date | Author | Subject |
|---|---|---|---|---|
| 2023-01-11 13:45:35 | 71e5bc493f1aefd6ce5960f9b8467dfea9cd4faf | 2023-01-04 14:23:21 | Katherine Zaoral | [FIX] account_payment_group: constraint move name (seq) |
| 2023-01-16 20:39:38 | 0bd3ddb269472fdff54315cd4a0cc7bf8e477f1e | 2023-01-13 14:14:47 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-15-0 |
| 2023-01-23 11:42:53 | 61619ce88b38020685027d5c623052af4caf43fe | 2023-01-23 11:42:19 | Pablo Montenegro | [IMP]account_payment_group:order imputed invoices by date maturity on receipts |
| 2023-02-13 15:26:22 | 3382cc7cf9224a34bc46373d693bc2a6fd71eb5e | 2023-02-13 15:26:04 | Katherine Zaoral | [ADD] account_payment_group_financial_surcharge: compatibility with AR edi |
| 2023-02-13 15:28:40 | 61619ce88b38020685027d5c623052af4caf43fe | 2023-01-23 11:42:19 | Pablo Montenegro | [IMP]account_payment_group:order imputed invoices by date maturity on receipts |
| 2023-02-13 15:29:12 | 3382cc7cf9224a34bc46373d693bc2a6fd71eb5e | 2023-02-13 15:26:04 | Katherine Zaoral | [ADD] account_payment_group_financial_surcharge: compatibility with AR edi |
| 2023-02-22 21:04:29 | 49705fa8f521825c435b341c3bf67813c765aad9 | 2023-02-22 21:04:03 | Pablo Montenegro | [IMP] account_payment_group: Mejora transferencias |
| 2023-02-22 21:05:53 | 3382cc7cf9224a34bc46373d693bc2a6fd71eb5e | 2023-02-13 15:26:04 | Katherine Zaoral | [ADD] account_payment_group_financial_surcharge: compatibility with AR edi |
| 2023-02-22 21:06:27 | 49705fa8f521825c435b341c3bf67813c765aad9 | 2023-02-22 21:04:03 | Pablo Montenegro | [IMP] account_payment_group: Mejora transferencias |
| 2023-03-15 12:53:35 | 153e5312d3efe49f9354a07e59304840f9bcf8f1 | 2023-03-15 12:52:55 | Ignacio Cainelli | [IMP] l10n_latam_check: update account_payment |
| 2023-03-15 12:55:29 | 49705fa8f521825c435b341c3bf67813c765aad9 | 2023-02-22 21:04:03 | Pablo Montenegro | [IMP] account_payment_group: Mejora transferencias |
| 2023-03-15 12:56:04 | 153e5312d3efe49f9354a07e59304840f9bcf8f1 | 2023-03-15 12:52:55 | Ignacio Cainelli | [IMP] l10n_latam_check: update account_payment |
| 2023-03-16 10:25:25 | 0571160f2ab78dafd441130a286946cca4fbba69 | 2023-03-16 10:25:11 | roboadhoc | [FIX] financial_surcharge: multiple fixes |
| 2023-06-02 14:21:04 | 157c914641b334331ceb9c1f9b06931ce44dc5c2 | 2023-06-02 14:20:29 | Martin Quinteros | [ADD] add new module account_payment_multi to create payment links for multiples invoices |
| 2023-11-02 18:24:48 | 731d46ba99cc736bf9b9076dbbf25aeb3dbc2f8a | 2023-10-31 23:26:58 | Pablo Montenegro | [FIX] account_withholding: error al calcular retenciones en pago a proveedor |
| 2024-03-11 19:46:05 | 632390ad7f18d5a69a51f645f36e82997ec81f5f | 2024-03-11 19:45:56 | Pablo Montenegro | [FIX] l10n_latam_check: check_number al crear un recibo de cliente |
| 2024-03-11 19:48:49 | 731d46ba99cc736bf9b9076dbbf25aeb3dbc2f8a | 2023-10-31 23:26:58 | Pablo Montenegro | [FIX] account_withholding: error al calcular retenciones en pago a proveedor |
| 2024-03-11 19:49:00 | 632390ad7f18d5a69a51f645f36e82997ec81f5f | 2024-03-11 19:45:56 | Pablo Montenegro | [FIX] l10n_latam_check: check_number al crear un recibo de cliente |
| 2024-11-08 20:34:15 | b8db7deec7e21d58a07855dee9efc9b6026bb631 | 2024-11-08 20:34:08 | Pablo Montenegro | [FIX] account_withholding: nro de retención a apunte contable |