ingadhoc / odoo-argentina / 1757

Builds Branch Commit Type Ran Committer Via Coverage
1757 13.0 [FIX] payment report on other currency push jjscarafia travis-ci pending completion   set done
1756 11.0 Fixed display of "other document types" eligible for credit notes, when business partners have "other accounting documents" added. This was for invoices only. modified: l10n_ar_account/models/account_invoice.py push jjscarafia travis-ci pending completion   set done
1755 11.0 Merge d6506b9d7 into aeab6aeb1 Pull #439 web-flow travis-ci pending completion   set done
1754 13.0 Merge branch '13.0' of github.com:ingadhoc/odoo-argentina into 13.0 push jjscarafia travis-ci pending completion   set done
1753 11.0 [11.0] [FIX] l10n_ar_account: Use rec instead self in a loop. push jjscarafia travis-ci pending completion   set done
1752 13.0 [13.0] [FIX] l10n_ar_ux: use rec instead self into the loop. push jjscarafia travis-ci pending completion   set done
1751 13.0-h-30074-nmr Merge 9a3ba365b into 95874eef3 Pull #438 web-flow travis-ci pending completion   set done
1750 11.0-30074-nmr Merge 2f5f7dde0 into 3085737ac Pull #437 web-flow travis-ci pending completion   set done
1749 13.0 [FIX] l10n_ar_ux: tax tags push jjscarafia travis-ci pending completion   set done
1748 12.0 [REF] l10n_ar_partner: uniquness on main_id_number Most of customers don't use many docs numbers per partner and this uniquness could lead to confusion because the could have change the document on a partner, the previous document is stored on th... push jjscarafia travis-ci pending completion   set done
1747 11.0 [REF] l10n_ar_partner: uniquness on main_id_number Most of customers don't use many docs numbers per partner and this uniquness could lead to confusion because the could have change the document on a partner, the previous document is stored on th... push jjscarafia travis-ci pending completion   set done
1746 11.0-ref Merge 0cfb317bb into ff94968cb Pull #436 web-flow travis-ci pending completion   set done
1745 12.0-ref Merge 021e18b08 into 92b1baf05 Pull #435 web-flow travis-ci pending completion   set done
1744 11.0 [FIX] l10n_ar_afipws_fe: get related invoice proper filter When credit/debit note of type FCE (Mipyme) the rules of the related invoices change depending if the invoice has been set or not as as afip_fce_es_anulacion. push jjscarafia travis-ci pending completion   set done
1743 11.0-h-29130-kz Merge 49a08e7ee into f1895f194 Pull #434 web-flow travis-ci pending completion   set done