Pending:
0
Testing:
0
/
7
bmya/odoo-bmya:023b8b43
[FIX] l10n_cl_edi_special_fields: change domain to include the possibility that the id could be the same as partner_id
bmya/odoo-bmya:b5401927
[FIX] l10n_cl_edi_special_fields: change visibility or requirement depending on document type
bmya/odoo-bmya:7e71f844
[FIX] l10n_cl_edi_special_fields: define onchange, to take in account partner_id as a default option. add a domain to show only childs of partner_id
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
odoo:cc0e6356
[IMP] account: prevent edition of tax_negate, country_id and tax_report_line_ids in account.account.tag's form view
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
ingadhoc/stock:daef5d7b
[13.0] [IMP] stock_request_ux: Not show the button Replishment when stock request it's intalled.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
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/odoo-argentina:0c1d66b4
[12.0] [FIX] l10n_ar_afipws_fe: use the correct format for date fields.
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/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/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/sale:aa5a0746
[FIX] sale_exception_price_security: demo data load if any module was installing demo data with discounts, the module would fail due to __system__ being add to restrict group
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/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: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/enterprise-extensions:b0ce1b3e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
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/enterprise-extensions:b0ce1b3e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
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/enterprise-extensions:b0ce1b3e
[IMP] transindar_personalization: sale performance hacemos backport de esta mejora (https://github.com/odoo/odoo/blob/13.0/addons/sale/models/sale.py#L56) de perofrmance de odoo. Ya está hablado con lisandro, se pierde la funcionalidad de que se vincule factura por campo origin a las ventas
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/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
oca/stock-logistics-workflow:d75e0268
Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
ingadhoc/account-financial-tools:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:26ac10e5
[FIX] l10n_ar_account_tax_settlement: order of the SICORE TXT lines
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:d0369e74
[IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:69c328f2
[13.0] [FIX] account_payment_group: Fix a bug when post payments.
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
odoo:cc0e6356
[IMP] account: prevent edition of tax_negate, country_id and tax_report_line_ids in account.account.tag's form view
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
odoo:cc0e6356
[IMP] account: prevent edition of tax_negate, country_id and tax_report_line_ids in account.account.tag's form view
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
odoo:cc0e6356
[IMP] account: prevent edition of tax_negate, country_id and tax_report_line_ids in account.account.tag's form view
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
enterprise:1b178f96
[FIX] l10n_de_pos_cert: division by zero when calculating the price_per_unit in the export The reason why we calculate the `price_per_unit` using the `price_subtotal_incl` divided by the quantity is to always have the tax included in the price. When the quantity is zero, we don't really care about the `price_per_unit` since the total amount will not be affected by this orderline. We could put 0 but using the `price_unit` (which may not include the tax) of the `orderline` is more correct (having 0 is less indicative than a real price).
ingadhoc/stock:daef5d7b
[13.0] [IMP] stock_request_ux: Not show the button Replishment when stock request it's intalled.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/account-financial-tools-no-auto-install:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
odoo:cc0e6356
[IMP] account: prevent edition of tax_negate, country_id and tax_report_line_ids in account.account.tag's form view
ingadhoc/sale:486a9d7e
[13.0] [IMP] sale_order_type_ux: Set the company for the invoice to calculate the correct value for multi-currency escenarios.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/multi-company:dcec170d
[13.0] [IMP] account_multic_fix: reset amount in currency for all aml when the currency of the company and the invoice it's the same.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:4d35141f
[13.0] [IMP] account_ux: show invoice origin for supplier invoices form view.
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer
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/odoo-argentina:fc786e84
[12.0] [FIX] l10n_ar_afipws_fe: use the correct format for date fields.
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:faa64728
[IMP] new approach to invoice in zero with taxes and restrict when amount gathering is negative.
ingadhoc/stock:daef5d7b
[13.0] [IMP] stock_request_ux: Not show the button Replishment when stock request it's intalled.
ingadhoc/enterprise-extensions:4c298fae
[FIX] base_algolia_search: empty search If filters was None search returns nothing, initialize to emtpy screen if None
ingadhoc/account-payment:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/account-financial-tools:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:a2968093
[IMP] l10n_ar_stock: Add signature space in the delivery slip report
ingadhoc/odoo-argentina-ee:4b0eb488
[FIX] l10n_ar_account_tax_settlement: proper compute monto retenido/perc
ingadhoc/account-financial-tools-no-auto-install:0df8b511
[13.0][ADD]account_ux: add fields in account.move tree view
ingadhoc/account-payment-no-auto-install:6c789135
[13.0] [IMP] account_payment_group: remove the invoice_ids to avoid problems with reconcilation process.
ingadhoc/mercadopago:c741cfa2
[IMP] payment_mercadopago: improve backend alert in MercadoPago acquirer