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Testing:
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7
ingadhoc/enterprise-extensions:bca4f8ae
[FIX] helpdesk_timesheet_ux: Adapt compute method to consider the team config.
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
enterprise:e7319439
[FIX] l10n_co_edi: with anexo 1.8 we need exento taxes and more than one tax line per tax type code
enterprise:e7319439
[FIX] l10n_co_edi: with anexo 1.8 we need exento taxes and more than one tax line per tax type code
bmya/odoo-bmya:98839daf
[FIX] l10n_cl_special_fields: add deprecated method _format_length, which has been removed from l10n_cl_edi
ingadhoc/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/enterprise-extensions:cc3df9ec
[FIX]account_online_sync_ar: fix credential response response values
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:db7326ae
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/enterprise-extensions:cc3df9ec
[FIX]account_online_sync_ar: fix credential response response values
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:da60effa
[FIX]account_accountant_ux:order account_followup lines by account move date
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:da60effa
[FIX]account_accountant_ux:order account_followup lines by account move date
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:da60effa
[FIX]account_accountant_ux:order account_followup lines by account move date
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/purchase:59764a1f
[12.0] [FIX] purchase_ux & stock_ux: Remove old code. This code is since v9 now it's not necessary and this cause that field qty returned not visible in the tree view of PO.
ingadhoc/enterprise-extensions:788dd89a
Revert "[ADD]neored_personalization: perceptions sates data added"
ingadhoc/account-payment:55ccd8af
[FIX] account_withholding_automatic: filter payment groups by company
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:eed72360
[FIX] l10n_ar_account_withholding: fix de domain of the previos payment groups
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/account-payment-no-auto-install:55ccd8af
[FIX] account_withholding_automatic: filter payment groups by company
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-payment:55ccd8af
[FIX] account_withholding_automatic: filter payment groups by company
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:eed72360
[FIX] l10n_ar_account_withholding: fix de domain of the previos payment groups
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/account-payment-no-auto-install:55ccd8af
[FIX] account_withholding_automatic: filter payment groups by company
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/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/account-payment:72c3a5f8
[FIX] account_withholding_automatic: filter payment groups by company
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/odoo-argentina:f7778bb8
[FIX] l10n_ar_partner: always use main_id_number as CUIT if this one is set.
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-payment:72c3a5f8
[FIX] account_withholding_automatic: filter payment groups by company
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/odoo-argentina:e1874b62
[FIX] l10n_ar_account_withholding: fix de domain of the previos payment groups
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-payment-no-auto-install:72c3a5f8
[FIX] account_withholding_automatic: filter payment groups by company
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/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/enterprise-extensions:750c8060
[ADD]cambios en txt de Macro luego de reunión con Gioi 2406
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:da60effa
[FIX]account_accountant_ux:order account_followup lines by account move date
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/enterprise-extensions:34751a06
[ADD]cambios en txt de Macro luego de reunión con Gioi 2406
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:da60effa
[FIX]account_accountant_ux:order account_followup lines by account move date
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/enterprise-extensions:448d9653
[ADD]cambios en txt de Macro luego de reunión con Gioi 2406
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:da60effa
[FIX]account_accountant_ux:order account_followup lines by account move date
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/hr:fb0a55e1
[FIX] hr_timesheet_attendance_ux: avoid problems when the hr_holidays module is not installed
ingadhoc/partner:74b4a862
[FIX] partner_state: Not copy partner state field when duplicate a record.
ingadhoc/aeroo_reports:b64af87f
[FIX] base_report_to_printer_aeroo: use similar to report_substitute
ingadhoc/enterprise-extensions:25c13145
[ADD]cambios en txt de Macro luego de reunión con Gioi 2406
ingadhoc/account-payment:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
ingadhoc/odoo-argentina:e3f0f8c7
[FIX]l10n_ar_ux:recompute account move lines if l10n_ar_currency_rate
ingadhoc/multi-store:309c850e
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:da60effa
[FIX]account_accountant_ux:order account_followup lines by account move date
ingadhoc/odoo-argentina-ce:a1b72f70
[fix] - Actualizo vistas de wizard y partner para mejorar la UX - Agrego el campo last_update_census para guardar la fecha de actualizacion - creo la funcion parce_census_vals para permitir extender datos del padron de otros modulos - Elimino campos que aun no estan el la localizacion (por ejempo los del los padrones) - ahora es la interseccion de dos arrys evitando problemas con posible campos inexistentes en el modelo partner fields_names = list(set(partner_vals) & set(fields_names))
ingadhoc/account-payment-no-auto-install:1bc092a2
[IMP] Generate new line in the invoice with the surchage if the invoice is open.
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/enterprise-extensions:bca4f8ae
[FIX] helpdesk_timesheet_ux: Adapt compute method to consider the team config.
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
ingadhoc/enterprise-extensions:bca4f8ae
[FIX] helpdesk_timesheet_ux: Adapt compute method to consider the team config.
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/account-financial-tools-no-auto-install:c360b126
[MIG] account_statement_aeroo_report: Migration to 15.0
ingadhoc/account-payment-no-auto-install:f3927517
[I18N] Update translation terms from Transifex adhoc-odoo-15-0
ingadhoc/enterprise-extensions:bca4f8ae
[FIX] helpdesk_timesheet_ux: Adapt compute method to consider the team config.
odoo:6f83d58b
[FIX] purchase_stock: restrict recomputation of qty_received_method to unconfirmed POs
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/enterprise-extensions:ee5eedf5
[FIX] helpdesk_timesheet_ux: Adapt compute method to consider the team config.
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
ingadhoc/enterprise-extensions:43066dfc
[FIX] helpdesk_timesheet_ux: Adapt compute method to consider the team config.
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/odoo-argentina-ee:db7326ae
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
oca/stock-logistics-barcode:cc9491ab
[FIX] barcodes_generator_abstract: update external dependency in manifest
oca/management-system:89c54d9a
Merge pull request #431 from Tecnativa/13.0-fix-mgmtsystem_audit-mult-company-rules
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:efd72ce7
[IMP]l10n_ar_account_tax_settlement:generate txt Misiones perc/ret
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:efd72ce7
[IMP]l10n_ar_account_tax_settlement:generate txt Misiones perc/ret
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:efd72ce7
[IMP]l10n_ar_account_tax_settlement:generate txt Misiones perc/ret
odoo:6f83d58b
[FIX] purchase_stock: restrict recomputation of qty_received_method to unconfirmed POs
ingadhoc/multi-store:a3b65dba
[FIX] stock_multi_store: To avoid problems with reading in cases that is not from the search bar.
ingadhoc/odoo-argentina-ee:6da26b38
[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
ingadhoc/account-payment-no-auto-install:513c9e6e
Cherry pick of 9c8932353b1e2651f1e6532118d5feaacb557a32 failed
odoo:6f83d58b
[FIX] purchase_stock: restrict recomputation of qty_received_method to unconfirmed POs