| Remote: | git@github.com:ingadhoc/account-financial-tools.git |
| Head: | 9b8109043c03dfb897530dd10c03bdd963c8acfd |
| Bundle: |
| Ref Date | SHA | Commit Date | Author | Subject |
|---|---|---|---|---|
| 2023-01-16 16:53:43 | 12d0a903af8547ba56d983dbe5943bdfbbe30239 | 2023-01-13 13:34:24 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2023-01-31 19:29:13 | bfe2cec9fcf6618612ed97ea587578ad5ed29ce8 | 2023-01-31 19:25:17 | Maximiliano Mezzavilla | [FIX] account_debt_report: invoice detail on debt report |
| 2023-03-14 18:58:05 | 81ce31b322b9050f99faaf092d0520dfcd7d4604 | 2023-03-14 18:54:28 | Maximiliano Mezzavilla | [FIX] account_ux: Corrección del campo notas internas en vista de facturas |
| 2023-03-23 14:47:21 | 18e9d584d6d179c16341787bd5a339286690f2bb | 2023-03-23 14:43:56 | Pablo Montenegro | [FIX] l10n_ar_ux: forced currency rate on invoice |
| 2023-03-29 12:52:09 | d97db4f194b2809fd00df447d19655e24a904a58 | 2023-03-29 12:49:45 | Ignacio Cainelli | [ADD] account_payment_term_surcharge: new module |
| 2023-04-05 12:44:08 | fd098289ae69718d1c103c7c8aa93f595035e2b2 | 2023-04-05 12:40:41 | docker-odoo | [MIG] account_debt_report: Migration to 16.0 |
| 2023-04-14 10:00:39 | 64dec70e72d47cd44957ded2a5c90e33ad1f830b | 2023-04-14 10:00:29 | Juan Jose Scarafia | [ADD] account_ux: reconcile on company currency |
| 2023-04-17 20:59:53 | 38b3940cdcf8651265acad91265fac63b32c1767 | 2023-04-17 20:59:45 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2023-04-26 15:58:09 | 374458cb2b007c39680c4dc3f2e1a41fc4b117ed | 2023-04-26 15:56:05 | Pablo Montenegro | [FIX] account_ux: unreconcile account bank statement lines from older versions |
| 2023-05-23 13:44:33 | 728627ea00772d4deb86d35087ac4e591cef5df5 | 2023-05-23 13:41:54 | Ignacio Cainelli | [DEL] account_tax_minimun: delete module |
| 2023-06-05 15:04:36 | 6679a45d32bc18be7a75b9ef64ce7a194fe9b65b | 2023-06-05 15:02:22 | augusto-weiss | [TMP] account_ux: add method to access invoice document by API |
| 2023-06-23 11:00:41 | 73c044d88ffef2dcff28941ee19dc476b8d43878 | 2023-06-23 10:58:35 | Ignacio Cainelli | [MIG] account_interests: Migration to 16.0 |
| 2023-07-07 14:55:38 | 9cfa39dafb792af02c0ab933b2bf985606c3815b | 2023-07-07 14:53:19 | Pablo Montenegro | [FIX] account_ux: Si la factura tenía currency_id no queremos cambiarla si cambia el diario |
| 2023-07-08 01:29:45 | 7eb324b4e900fef0308818611dc2679e12b7f5e0 | 2023-07-08 01:27:35 | Pablo Montenegro | [FIX] account_ux: fecha de vencimiento en facturas |
| 2023-07-12 14:36:40 | 2678dd775d2b4b165b17372b32f144b1456d8348 | 2023-07-12 14:34:14 | Pablo Montenegro | [ADD] account_ux: company of the accounts of lines different from the company of the invoice |
| 2023-07-12 20:46:18 | 716f419fc229bf5b1e3691127d119ec68dcb80ef | 2023-07-12 20:44:03 | Pablo Montenegro | [FIX] account_ux: Si la factura tenía currency_id no queremos cambiarla si cambia el diario |
| 2023-07-18 18:40:26 | c597c7572b7ca3cca4ea577f21c10c185e80e9a7 | 2023-07-18 18:38:26 | Katherine Zaoral | [FIX] account_ux: when an account move line don´t have account no check company |
| 2023-07-27 20:38:06 | 06e49b34391f4d6caba7c44532e91b46db961441 | 2023-07-27 20:35:54 | Pablo Montenegro | [FIX] account_ux: compute amount residual currency |
| 2023-08-14 17:45:17 | fa65fbe4ddbc100c89f99637a6ffac4b90ebbcd2 | 2023-08-14 17:43:01 | Juan Jose Scarafia | [FIX]account_ux: statment line unreconcile |
| 2023-08-16 11:43:29 | 38524df86e83455a390dd81c72e2da2e1ca333b0 | 2023-08-16 11:41:19 | Juan Jose Scarafia | [FIX] account_interests: choose debit note doc type |
| 2023-08-16 14:37:00 | b0a02e8d94420527c9ee0b1eb1b8d9b55ffbf20a | 2023-08-16 14:34:45 | Juan Jose Scarafia | [FIX] account_ux: cancel expense statement line from 13 |
| 2023-08-28 00:13:45 | 7b33b5e71edb9a6f6452d7619106f15bc8e84092 | 2023-08-28 00:13:34 | Juan José Scarafia | [FIX] reconciliation patch for v13 |
| 2023-09-21 02:14:54 | 8260f9e275a47a4b03887c6c8b87519c7a02e7a7 | 2023-09-21 02:14:49 | Juan José Scarafia | [REF] account_interests: remove unused debit_note context Este contexto ya no tiene uso y de hecho en este commit habiamos implementado lo necesario pero nos ovlidamos sacar esto https://github.com/ingadhoc/account-financial-tools/commit/38524df86e83455a390dd81c72e2da2e1ca333b0 |
| 2023-09-28 14:54:01 | 4c77cff7648f3fae878de866a22b4884b8ee5a6b | 2023-09-28 14:53:57 | Katherine Zaoral | [REM] account_ux: remove code to force send email |
| 2023-09-29 00:28:21 | 72d951c4e386fe6253ddd45d3024dc6e64aa5914 | 2023-09-29 00:28:15 | Martin Quinteros | [IMP] add analytic_distribution_search in account.move.line |
| 2023-10-10 18:57:27 | c98daf129cb4b6045461ba5cf9004b9cc3505c21 | 2023-10-10 18:54:37 | Ignacio Cainelli | [IMP] account_interests: discriminate active partners |
| 2023-10-10 22:04:35 | f58c3d1eeaabc8654d2de0b57e8c1e72a4e1a6eb | 2023-10-10 22:02:29 | Ignacio Cainelli | [FIX] account_interests: add ',' on domain |
| 2023-10-20 15:08:08 | 3ce7f8a5fc874bb83f4c64189ff5f6ae476f15b9 | 2023-10-20 15:08:01 | Juan José Scarafia | [IMP] account_ux: improve three cases on setting default taxes 1. al instalar el plan de cuentas, no se estaba seteando este valor por defecto de res.config, esto solo afectaba si el usuario hacia un cambio 2. si se cambiaba plan de cuentas, como se hace desde un res.config.settings y el inverse se llamaba antes de cambiar el plan, entonces quedaban seteados valores por defecto erroneos 3. mejoramos para que a los productos existentes se les asigne el impuesto por defecto (salvo que ya tengan algún otro de esta compañía) |
| 2023-11-06 13:33:48 | e51061ab2840cdb053abdb21e6b474e13a1634f2 | 2023-11-06 13:31:25 | Ignacio Cainelli | [MIG] account_payment_term_surcharge: Migration to 16.0 |
| 2023-11-22 19:40:00 | 0771dca87e4fdeeea0d8dafa7aaf01c8977e587c | 2023-11-22 19:37:46 | Pablo Montenegro | [IMP] account_ux: check date and invoice date in sale documents |
| 2023-11-23 12:18:18 | cec95ce03c362c48e353624c273b623d924a0bff | 2023-11-23 12:16:03 | Ignacio Cainelli | [IMP] account_interests: cr.commit for accounts |
| 2023-12-19 18:25:34 | a3e534a3b11433ed8ef32a5c310291d08bcd7b98 | 2023-12-19 18:23:24 | Rocío Vega | [ADD] account_ux: add optional ref in |
| 2023-12-29 14:57:38 | c598a3732739206bf2453c3a3e9c9036c89038da | 2023-12-29 14:55:30 | Ignacio Cainelli | [FIX] account_ux: remove extract_state on undo_rec |
| 2024-01-11 18:56:50 | 24fe244a98934dc628f59cbad28ae6a1fe471859 | 2024-01-11 18:54:49 | Katherine Zaoral | [FIX] account_interests: not able to create debit note |
| 2024-01-12 12:25:07 | 057c928a551a00694f8cd9bd769157dd157cac68 | 2024-01-12 12:23:03 | Ignacio Cainelli | [FIX] account_ux: show invoice_origin |
| 2024-01-12 12:30:08 | e1e295799731d2839e713731d17f09f4f58620bc | 2024-01-12 12:27:59 | Martin Quinteros | [IMP] reagregamos para que el grupo account.group_account_invoice al campo journal_id tambien pueda cambiar el diario de facturacion |
| 2024-01-16 12:49:49 | 7be011c413bb279e708259d6697ab2c6cf32e9b2 | 2024-01-16 12:49:37 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2024-01-24 13:17:15 | 6d820a59d3137ef9f1203fae9c96045a2aa80661 | 2024-01-24 13:15:02 | Juan José Scarafia | [FIX] _journal_security: show inactive users on journal |
| 2024-01-30 14:45:00 | 1103b764f5679230868201a2eb7f8310fa3303a0 | 2024-01-30 14:42:57 | Ignacio Cainelli | [IMP] account_payment_term_surcharge: move domain |
| 2024-02-16 19:01:42 | 907a6d200f6776ec94d0ecc8b7fcb09276c67c89 | 2024-02-16 18:59:07 | Rocío Vega | [ADD] account_ux: Add in filter paid from invoice the reversed state |
| 2024-03-19 19:15:41 | 1de6466f752c552b858fc619fad09a3c71697246 | 2024-03-19 19:13:42 | Juan José Scarafia | [IMP] account_ux: change journal when changing pay type |
| 2024-03-25 12:29:48 | f9e19e6fe406aaef03a0071d199dc814450d2803 | 2024-03-25 12:27:46 | Camila Vives | [FIX]account_interests: analytic_line_ids as list in invoice_vals |
| 2024-04-10 15:35:32 | 0307e9f6c6bd50e99ed22d79f0728714be51b215 | 2024-04-10 15:33:32 | docker-odoo | [FIX] account_payment_term_surcharge: change cron |
| 2024-04-16 20:19:10 | 85babf8071142f3bdf4c254e9d1b610dabb2e75a | 2024-04-16 20:15:33 | Ignacio Cainelli | [FIX] account_debt_report: ods report correction |
| 2024-04-26 11:41:31 | c7de8e403be7bc81c9f338e90b2f6958216ba5a2 | 2024-04-26 11:39:32 | Rocío Vega | [FIX] account_interests: fix in prepare_interest_invoice method when self.analytic_line_ids is falseS |
| 2024-05-08 16:54:39 | 10f8ada583e0e77300317efc2abfd9387b0e4cdb | 2024-05-08 16:51:42 | Rocío Vega | [FIX] account_interest: Fix in analytic line ids for invoice line |
| 2024-05-16 13:33:39 | abeb628c4f80e35d320a6f2629fd308fbcf09351 | 2024-05-16 13:31:28 | Rocío Vega | [IMP] account_ux: reset to draft in out invoice when stock_valuation_layer changes |
| 2024-05-17 20:02:21 | 04f5b30e327234246b2898fe95cf1868fb489418 | 2024-05-17 20:00:25 | Katherine Zaoral | [FIX] account_ux: fix in release |
| 2024-05-21 12:11:20 | 2a2ed996f71bcadf209dd673ee55ca5f3912c761 | 2024-05-21 12:08:22 | Rocío Vega | Revert "[IMP] account_ux: reset to draft in out invoice when stock_valuation_layer changes" |
| 2024-05-22 18:01:46 | 67644ba468222c72774b74a433b360c39a7346b4 | 2024-05-22 17:59:45 | Rocío Vega | [ADD] stock_account_ux: Add stock_account_ux module |
| 2024-06-19 14:49:08 | 8752624c52326558661368f62a22e631e3d4aa4f | 2024-06-19 14:45:48 | Rocío Vega | [IMP] account_interest: Add try and catch in order to be aware of the companies where the cron fail |
| 2024-07-03 12:11:23 | 884bef669d5f05f76e38d234e2ebbf80d59a17d8 | 2024-07-03 12:11:13 | Rocío Vega | [ADD] account_statement_import_txt_xlsx: Add OCA module |
| 2024-07-31 15:23:24 | dd53cb3ebb1cf854204cde7919f3b6f31f5d99dc | 2024-07-31 15:20:50 | Rocío Vega | [IMP] account_ux: Set is_move_sent True when posting and invoice with mail_template_id |
| 2024-08-14 14:41:24 | d5aa551fa4e81b9ae76be10e1a1966e638de67ac | 2024-08-14 14:40:19 | Camila | [FIX] stock_account_ux: fix monkey patch |
| 2024-08-30 13:51:37 | 92cd50523285b548db4df348d297ae534d4fd639 | 2024-08-30 13:50:16 | Rocío Vega | [IMP] account_payment_term_surcharge: add improvement in cron_recurring_surcharges_invoices |
| 2024-09-27 17:35:36 | 69b2ea65e87f17bfe8e4999b6f223817f77994cd | 2024-09-27 17:33:39 | Rocío Vega | [FIX] account_payment_term_surcharge: fix when having an error running the cron and try to publish a message in the chanter |
| 2024-10-01 19:35:35 | 3da9085f9a12306ff7f1fce54693b6760a08a4dc | 2024-10-01 19:33:39 | Felipe Garcia Suez | [FIX] account_statement_import_txt_xlsx: Bug when balance is 0 |
| 2024-10-22 13:14:51 | 38837f781485788196334c9dd718e4a204f3c2c5 | 2024-10-22 13:12:35 | Rocío Vega | [FIX] account_interest: Fix to avoid the unnecessary recomputation of l10n_latam_document_type_id |
| 2024-10-28 12:51:08 | 2d45f434f7dcfd252dc06d4523737edc4364eb3f | 2024-10-28 12:51:02 | ADHOC - Bot | [I18N] Update translation terms from Transifex adhoc-odoo-16-0 |
| 2024-11-13 20:34:36 | 075e27100dffdab771547acf458b1f464f47f39b | 2024-11-13 20:32:28 | Rocío Vega | [FIX] account_interest : Fix when searching the journal and having more than one receivable_account_ids |
| 2024-12-13 18:34:21 | 9b8109043c03dfb897530dd10c03bdd963c8acfd | 2024-12-13 18:31:20 | Rocío Vega | [FIX] account_payment_term_surcharge: Correct calculation of next_surcharge_date with day_current_month |