| Remote: | git@github.com:ingadhoc/odoo-argentina.git |
| Head: | a02d741345834eee711982dcfe205bebd17f728b |
| Bundle: |
| Ref Date | SHA | Commit Date | Author | Subject |
|---|---|---|---|---|
| 2023-01-11 14:07:46 | 37fef50c9ac74d1436ef226c44be550e188d9a17 | 2023-01-02 12:30:18 | Ignacio Cainelli | [MIG] l10n_ar_account_withholding: Migration to 16.0 |
| 2023-01-17 20:43:49 | 5485c734774bb819991e416791fe9d167439a781 | 2023-01-17 20:40:43 | Katherine Zaoral | [IMP] l10n_ar_account_withholding: when to show help padron |
| 2023-01-20 19:55:44 | f18d1be5a933ced1c63585d7ebb4e889a11b9de6 | 2023-01-20 19:55:40 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2023-01-26 20:15:59 | e5fd9c6822ad216370914a4ec5c27c68e313bb49 | 2023-01-26 20:15:52 | Juan Jose Scarafia | [FIX] l10n_ar_ux: config view with odoo changes More info: https://github.com/odoo/odoo/commit/cedf97b8cabe140ce85eb0cf3dd0eb205c5ba253 |
| 2023-01-31 19:09:03 | c925bad46df7bdf23896efc4934b8284c590d058 | 2023-01-31 19:06:03 | Katherine Zaoral | [FIX] l10n_ar_account_withholding: arba error 11 |
| 2023-02-01 12:13:09 | bc5eba3ab8bb0e5e4319d19752047b6811332594 | 2023-02-01 12:09:56 | Juan Jose Scarafia | [FIX] _withholding: compute partner aliquot tax without date |
| 2023-02-02 20:38:13 | 5905fba24ff3f8a9e13d0dcf0c73f159cd2759b5 | 2023-02-02 20:34:49 | Katherine Zaoral | [FIX] l10n_ar_ux: only apply to AR |
| 2023-02-08 17:12:18 | 9f1a58c0affc5adf5028023d863748e51750c590 | 2023-02-08 17:09:06 | augusto-weiss | [FIX] l10n_ar_ux: adjust method name |
| 2023-03-01 22:57:45 | b953b2cf9422036c49526a532bd46d0c14ce1eaf | 2023-03-01 22:55:17 | Juan Jose Scarafia | [FIX] l10n_ar_ux: reimplement force rate |
| 2023-03-23 14:46:40 | 1aac39c310ddb86f133fb063a1916899d8ce23fc | 2023-03-23 14:44:00 | Pablo Montenegro | [FIX] l10n_ar_ux: forced currency rate on invoice |
| 2023-04-10 20:00:02 | 6b0a0b40515e461c2c5a21402e0557d0160c1e00 | 2023-04-10 19:57:38 | Maximiliano Mezzavilla | [FIX] l10n_ar_ux: No existe mas el campo l10n_latam_checkbook_id |
| 2023-04-14 17:00:45 | 5c0ca936a66057ee965e9171766fcff64a71b003 | 2023-04-14 16:58:27 | Katherine Zaoral | [IMP] l10n_ar_ux: search currenct by afip code |
| 2023-04-17 17:58:13 | 8b56d9e948fa5ce32845ac5d1a71b01773757f6a | 2023-04-17 17:56:57 | docker-odoo | [FIX]l10n_ar_ux:checks from same company on payment group |
| 2023-04-17 23:08:32 | 01d5ee3c3c81986384ac79a94fbf55b0b9d58ed5 | 2023-04-17 23:08:28 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2023-05-11 18:31:50 | 4a12e409eccd4a5ac3c87be742e613185896707e | 2023-05-11 18:29:44 | Ignacio Cainelli | [FIX] l10n_ar_ux: report_payment_group |
| 2023-05-19 14:21:03 | 1adc2e56f249d014616ffff28461171d49afc3a7 | 2023-05-19 14:18:58 | Ignacio Cainelli | [FIX] l10n_ar_ux: report_payment_group |
| 2023-06-07 09:58:05 | 16981047807e5b69b6b60d31caed34958e46d1ba | 2023-06-07 09:56:02 | Ignacio Cainelli | [FIX] l10n_ar_ux: add.checks.form view |
| 2023-06-08 16:48:01 | 2c7d36e6a3f6862c9bf773b23cdb1bcbc5aa1f0c | 2023-06-08 16:46:01 | Ignacio Cainelli | [FIX] l10n_ar_account_withholding: render report |
| 2023-07-07 14:19:38 | 8b0755a8b887596904c0ca827bd663fd1594fd33 | 2023-07-07 14:17:26 | Pablo Montenegro | [FW][IMP]l10n_ar_ux: Hide change rate button for non-argentinan companies |
| 2023-07-08 01:24:07 | 9a292c9b970141722fec6f79e2eed234ecfeca1c | 2023-07-08 01:22:04 | docker-odoo | [FIX] l10n_ar_ux: add partner_type on add_checks |
| 2023-07-14 19:37:21 | 04a60380f7f53a206f8e1b2a9df37d730d55e2e5 | 2023-07-14 19:35:20 | Juan Jose Scarafia | [FIX] l10n_ar_ux: re-add checks payment_method_description |
| 2023-07-26 14:28:37 | 9f87daedc2712948dfc9df9ba596f4e11392caca | 2023-07-26 14:26:37 | Ignacio Cainelli | [IMP] l10n_ar_ux: add_check search view |
| 2023-07-28 15:25:31 | 965f9b4700bd584a0e139a6229ea71b6e9e92366 | 2023-07-28 15:22:38 | augusto-weiss | [MIG] l10n_ar_purchase_stock: Migration to 16.0 |
| 2023-07-31 20:44:43 | 0577f911ef3e95501264aebb5ae55553a57a0b32 | 2023-07-31 20:42:42 | Maximiliano Mezzavilla | [ADD] l10n_ar_loyalty: Nuevo modelo para productos de bonificacion |
| 2023-08-01 18:55:35 | e1e30701ecdef964eda78461cdfd9020b6933b12 | 2023-08-01 18:53:17 | Katherine Zaoral | [FIX] l10n_ar_loyalty: mark module as auto install |
| 2023-08-16 20:24:34 | 6885bf4db59be766aa5b37d968564f8b373df6a6 | 2023-08-16 20:22:33 | Pablo Montenegro | [FIX] account_multicurrency_ux: Asistente para ajuste por diferencia de cambio |
| 2023-08-25 02:57:15 | 7191955d932460edc8737633608fc8cee327ad7e | 2023-08-25 02:57:06 | Pablo Montenegro | [FIX] l10n_ar_ux: avoid cleaning check number and check bank from payment Ticket: 64743 Cuando se crea un payment group y no se guarda y luego se crean líneas de pago en dicho payment group de cheques de terceros indicando el número de cheque y el banco del cheque y posteriormente se guarda el payment group necesitamos que no se borre el banco ni el nro de cheque que se indica en cada una de las líneas de pago. Esto es un parche para evitar el comportamiento no deseado del orm de odoo descripto anteriormente. |
| 2023-09-04 09:09:26 | 5ede4a01e5eb057cfdeb1ff8f1c138bc03b17c63 | 2023-09-04 09:07:22 | Katherine Zaoral | [FIX] l10n_ar_ux: monkey patch post_load |
| 2023-09-18 18:38:24 | e1435c959f9a31d1d995c091f91bfffb9e44e043 | 2023-09-18 18:36:11 | Pablo Montenegro | [FIX] l10n_ar_account_withholding - API no se puede ver en contactos |
| 2023-09-20 21:29:46 | 431b86f0e40044b685c72cecc189797150607d50 | 2023-09-20 21:27:46 | Katherine Zaoral | [FIX] l10n_ar_ux: Print Duplicate/Triplicate Copie |
| 2023-09-21 02:59:20 | ecc3f3bef6b6f6e9737978da7c769ed04ad992d8 | 2023-09-21 02:59:11 | Juan José Scarafia | [FIX] l10n_ar_ux: update check pay date on aml label |
| 2023-09-23 00:49:57 | b3ea5b9c03e94c4ffe34bc2aa5351b8f48106873 | 2023-09-23 00:49:53 | Martin Quinteros | [IMP] Add context in invoice currency wizard for use in module account_invoice_tax |
| 2023-10-02 15:23:11 | 23df4afb46b47cf3a3b82ded62c427647ef66bda | 2023-10-02 15:19:49 | Katherine Zaoral | [ADD] l10n_ar_account_withholding: RG 5423 Cod 119 |
| 2023-10-03 19:13:07 | de3dadf7110f65409a0c6aae7b17dc1b0f0d5fef | 2023-10-03 19:10:54 | Katherine Zaoral | [FIX] l10n_ar_account_withholding: compute escala for non 119 |
| 2023-10-05 01:18:48 | 4309d8c0960c41a31e2d2a86db1ac5972f94ef82 | 2023-10-05 01:18:41 | docker-odoo | [FIX] l10n_ar_account_withholding: perceptions in pdf |
| 2023-11-08 19:13:20 | 99facff0f5de0cd127b897f31d4def43c7cd41ce | 2023-11-08 19:11:21 | Pablo Montenegro | [IMP] l10n_ar_ux: Diferenciacion entre echeq y cheq comunes en recibos |
| 2023-11-15 14:33:05 | f88be716b669c606b5af3de360d68f6ffbddfcc0 | 2023-11-15 14:30:37 | Pablo Montenegro | [IMP] l10n_ar_account_withholding: allow register manually padron arba if the is an error while connecting to arba |
| 2023-11-27 19:17:12 | 83f8167151abf9d0879a16fc4c277750255e4c65 | 2023-11-27 19:14:23 | Juan José Scarafia | [IMP] l10n_ar_ux: add cuit on banks transfer and own checks also |
| 2023-11-28 00:12:44 | 215da8b552a07bf7b5f2f6f789b19feeee6b151f | 2023-11-28 00:12:31 | Juan José Scarafia | [IMP] l10n_ar_ux: deferred checks as default for AR bank journals Esto lo teníamos en 15 pero odoo lo borró al meter el modulo en 16. Esto no solo mejora usabilidad de nuevos diarios si no que facilita migración de 13 a 16 (porque este campo se crea con valor seteado cuando corresponda) |
| 2023-11-29 00:30:52 | d15716c317b045dd81ef279073cc61b94f990415 | 2023-11-29 00:28:49 | Juan José Scarafia | [IMP] l10n_ar_ux: add currency amounts on invoice report |
| 2023-12-12 14:26:20 | 6d81d9b29a585eda17eb67da10bde5dd5760ec23 | 2023-12-12 14:24:19 | Juan José Scarafia | [FIX] l10n_ar_ux: invoice report sign and update manifest version |
| 2023-12-15 13:53:25 | a0efc64540373cdbc93168af02e2942ccf1945e0 | 2023-12-15 13:51:24 | Maximiliano Mezzavilla | [FIX] l10n_ar_loyalty: se elimina modulo por desuso |
| 2023-12-26 21:15:58 | 944a910880d52d76c91057e129e27aa02e411d80 | 2023-12-26 21:13:59 | Pablo Montenegro | [FIX] l10n_ar_account_withholding: alícuotas de percepciones en rectificativas |
| 2024-01-22 13:15:18 | 48b03ec45ff07074d854b0134f39b99a5b6a2680 | 2024-01-22 13:13:17 | Ignacio Cainelli | [FIX] l10n_ar_ux: change invoice_payment_state |
| 2024-01-29 09:09:32 | b6f9810c7e5754bdeb9626ac1718e7416f565b0c | 2024-01-29 09:07:38 | Katherine Zaoral | [FIX] l10n_ar_ux: Cotizacion actualizada |
| 2024-01-30 19:32:26 | 61d903370e8d24d3808be19a89768fabb3035eb0 | 2024-01-30 19:30:26 | Katherine Zaoral | [FIX] l10n_ar_account_withholding: message not defined |
| 2024-01-31 13:17:06 | bfa6e117df4f946360378515ae9f305d3c27501c | 2024-01-31 13:15:08 | Katherine Zaoral | [FIX] l10n_ar_account_withholding: trying to avoid |
| 2024-02-15 19:33:43 | f92a27a9f2fccd8bd8fd322481b605c20edc9134 | 2024-02-15 19:31:45 | Katherine Zaoral | [ADD] l10n_ar_ux: Debit note withou debit origin |
| 2024-02-16 19:08:18 | bd5f6051d6d6334786d37f2cf7711378fe0cd36a | 2024-02-16 19:06:20 | Pablo Montenegro | [IMP] l10n_ar: set rate on argentinean invoices. |
| 2024-02-18 22:58:45 | 8f09ffb702744ed7ae64200babd2ae2b6c00d0a5 | 2024-02-18 22:58:35 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2024-02-19 18:03:16 | e12327fdb0359646d8dff524cf49abf4032303b2 | 2024-02-19 18:01:24 | Martin Quinteros | [FIX] l10n_ar_ux: fix QR code link |
| 2024-02-20 19:54:47 | 8552e9134a5088db6e7ccaf866276947a548d603 | 2024-02-20 19:52:52 | Pablo Montenegro | [FIX] l10n_ar_ux: fecha en apuntes contables si hay fecha de bloqueo |
| 2024-03-11 20:39:14 | b75a9b00c1afd83dd74e9f3154c6237c3bd829e1 | 2024-03-11 20:35:35 | Rocío Vega | [FIX] l10n_ar_ux: fix in order to keep the original date if it exists |
| 2024-03-11 22:44:43 | f1cd6165ffb74dc9f8f6c4d304170f0770c9b763 | 2024-03-11 22:41:48 | Maximiliano Mezzavilla | [FIX] l10n_ar_ux: monkey patch fiscal_position post_load |
| 2024-03-14 21:02:16 | 07a5090796068c26a8d738514061ba537c4fbab7 | 2024-03-14 20:59:11 | Katherine Zaoral | [FIX] l10n_ar_ux: monkey patch |
| 2024-04-16 19:31:43 | cab26482539bab65b4910e5bb600e6d2063ae600 | 2024-04-16 19:30:21 | Ignacio Cainelli | [IMP] l10n_ar_account_withholding: wh report |
| 2024-04-22 18:30:11 | 4d7df6801f92920c2596ee8f28dee3c263e597ce | 2024-04-22 18:28:08 | Pablo Montenegro | [IMP] l10n_ar_account_withholding: optimizar mensaje error padron ARBA. |
| 2024-05-07 00:50:32 | 60efb2d10b042fc0649d1347033fee38588d71d4 | 2024-05-07 00:41:46 | Juan José Scarafia | En este commit arreglamos dos cosas: |
| 2024-05-08 17:45:48 | dff9a16d9b1046bb5b889cedee079d01e6382552 | 2024-05-08 17:42:40 | Juan José Scarafia | [FIX] _witholding: restore date for partner aliquot |
| 2024-05-16 12:23:01 | 86c55603e641614ac29b73f7888c1be52e030f7b | 2024-05-16 12:21:00 | Pablo Montenegro | [FIX] l10n_ar_ux: eliminar método _check_duplicate_supplier_reference en account move |
| 2024-06-14 18:05:44 | acd4f45f098b5ca4489bd81f6ef880ac6e5b64e7 | 2024-06-14 18:03:40 | Maximiliano Mezzavilla | [FIX] l10n_ar_bank: Agregamos los datos del banco BANCO BMA S.A.U. |
| 2024-06-18 13:54:07 | 05f10ca842a18141c4397f869640f4de1ee5855e | 2024-06-18 13:52:00 | Camila | [FIX] l10n_ar_ux: sanitize document_number |
| 2024-06-24 13:47:39 | dc39d9a656a0a00d45e0efc1b2ce86815341e2eb | 2024-06-24 13:45:47 | Juan José Scarafia | [IMP] l10n_ar_ux: uniqueness of checks |
| 2024-07-18 13:39:25 | 1ac65a5a1982cdfb49a14a56f6b0f8909e24933a | 2024-07-18 13:37:24 | Pablo Montenegro | [ADD] l10n_ar_bank: agregar banco Bica |
| 2024-07-20 18:25:05 | 7b41fa10ab7a19260df6fb0efcdad8927f5562dd | 2024-07-20 18:24:12 | Pablo Montenegro | [FIX] l10n_ar_bank: cambiar id a banco BICA |
| 2024-08-08 14:05:42 | e46f72260147d26fb43321e08e16aada29fdb5b4 | 2024-08-08 14:03:40 | Martin Quinteros | [IMP] Add new module l10n_ar_pos |
| 2024-08-28 18:30:58 | be2d37fa75861409cd01e389bdc7c4d008a89d1d | 2024-08-28 18:29:57 | Maximiliano Mezzavilla | [FIX] l10n_ar_ux: Arreglamos el domain para que nos aparezca lo mismo que vemos en la vista de cheques de terceros |
| 2024-09-12 19:51:36 | f26a19417d1c064a151e35dcca71fb91b83ac54b | 2024-09-12 19:49:38 | Pablo Montenegro | [FIX] l10n_ar_ux: cambio en vista l10n_ar.custom_header. |
| 2024-09-24 20:32:30 | f1503757a960f5f7bddc2fe44158287738b35509 | 2024-09-24 20:31:20 | Maximiliano Mezzavilla | [FIX] l10n_ar_purchase: Cambiamos los nombres de las fechas en los reportes de compra |
| 2024-09-30 13:02:54 | 4c45ea7898ead7adf45eeede524bdf63e359f134 | 2024-09-30 13:00:51 | mav-adhoc | [FIX]l10n_ar_ux: margin for header in report_delivery_doc |
| 2024-10-04 20:19:51 | ad6f4c2ef9df657c8a91ee5ebdc5f3f2464fdc1b | 2024-10-04 20:17:50 | Maximiliano Mezzavilla | [FIX] l10n_ar_purchase: Agregamos traducciones |
| 2024-10-17 12:46:29 | 32d1a5e24068f2b7d7999b7dee9d415802376ede | 2024-10-17 12:44:31 | Pablo Montenegro | [FIX] l10n_ar_account_withholding: error al cambiar de compañía en factura en borrador |
| 2024-10-21 17:23:28 | b2bde7505f34e1677b169dc17ffb13763d5620c0 | 2024-10-21 17:21:14 | Katherine Zaoral | Revert "[FIX]l10n_ar_ux: margin for header in report_delivery_doc" |
| 2024-10-21 18:21:27 | da0a58c950fd2a4ac2fee5eef4d7a9233d2b50ee | 2024-10-21 18:19:24 | Katherine Zaoral | [FIX] l10n_ar_ux: Missing manifest version update |
| 2024-10-21 19:32:07 | 9065fa8a8fbff53f1a32dcef12a5e92f99bc81c2 | 2024-10-21 19:30:17 | docker-odoo | [FIX] l10n_ar_ux: Recompute the commercial partner for edit de contact form in portal |
| 2024-10-24 19:31:31 | e9acd3974472b8b001926580ca68ad846a5a7653 | 2024-10-24 19:28:48 | Katherine Zaoral | [ADD] l10n_ar_ux: Controllador Fiscal new POS |
| 2024-10-29 01:48:58 | 0294c3b85c9fe5d05e720e013ef465ee064ba7ac | 2024-10-29 01:48:48 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2024-10-29 19:16:10 | e4175b1ab1dfc41e2a0fb13f78d503124f17ab4b | 2024-10-29 19:14:46 | Pablo Montenegro | [FIX] l10n_ar_account_withholding: withholding type requerido |
| 2024-10-29 20:44:46 | 3174349aeeaf2170a2ba606a0759ac5c157102b1 | 2024-10-29 20:43:49 | Pablo Montenegro | [IMP] l10n_ar_account_withholding: get_partner_alicuot method (account.tax) |
| 2024-11-08 16:19:39 | 3879f5a4dc2f3a906c0223c4b2420a92fc8e7606 | 2024-11-08 16:17:24 | Pablo Montenegro | [IMP] l10n_ar_account_withholding_cba: new module |
| 2024-11-21 11:34:55 | 24ab0e37f12451e7176ee3cef6891582210a2ad3 | 2024-11-21 11:32:51 | Katherine Zaoral | [FIX] l10n_ar_ux: Get Docs traceback when no res |
| 2024-11-25 12:44:12 | a694e6bc8e5402e1bf29909e23592225520ef0cf | 2024-11-25 12:41:10 | Camila Vives | [IMP] l10n_ar_ux: add uninstall section in readme |
| 2024-11-28 01:52:34 | 4c9a21323ca0b33ec9b4538af8456861fbddb16e | 2024-11-28 01:52:26 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2024-12-03 19:08:09 | ef045364023bb3efaa5168cad76fc5056855ff64 | 2024-12-03 19:05:53 | Rocío Vega | [FIX] l10n_ar_ux: Fix when calculating computed_currency_rate and have l10n_ar_currency_rate set in 1.0 |
| 2024-12-11 13:07:23 | d05f2b7ce0050519d463228907a8e564304dde82 | 2024-12-11 13:05:02 | Juan José Scarafia | [FIX] l10n_ar_ux: checks order on report |
| 2024-12-19 13:23:35 | 3d009167e97116c62d088ec1548f0fce0b367916 | 2024-12-19 13:21:28 | Daniel Libonati | [FIX] l10n_ar_account_withholding: Add title attribute to icon button |
| 2024-12-19 14:31:55 | a0ed40c5c031af14020ec609128d40baf4072065 | 2024-12-19 14:29:31 | Juan José Scarafia | [IMP] adapt pay rerport to new _payment_group_currency |
| 2024-12-23 12:49:32 | a02d741345834eee711982dcfe205bebd17f728b | 2024-12-23 12:46:44 | Juan José Scarafia | [IMP] l10n_ar_purchase: show only vat tax |