ingadhoc / odoo-argentina / 1708

Builds Branch Commit Type Ran Committer Via Coverage
1708 12.0-imp-txt Merge 0dccc6525 into de45a1645 Pull #424 web-flow travis-ci pending completion   set done
1707 12.0-imp-txt Merge db8964e0b into de45a1645 Pull #424 web-flow travis-ci pending completion   set done
1706 13.0 [IMP] do not require country on company push jjscarafia travis-ci pending completion   set done
1705 13.0 [FIX] get arba aliquot push jjscarafia travis-ci pending completion   set done
1704 13.0 [FIX] use ensure_vat push jjscarafia travis-ci pending completion   set done
1703 13.0 [FIX] get IIBB aliquots push jjscarafia travis-ci pending completion   set done
1702 13.0 [FIX] afip_responsability_type_id call push jjscarafia travis-ci pending completion   set done
1701 13.0 [FIX] l10n_ar_account_withholding: partner aliquot usage push jjscarafia travis-ci pending completion   set done
1700 13.0 [ADD] payment group report (#422) push web-flow travis-ci pending completion   set done
1699 13.0-add-pay-group-report Merge 63f698ae3 into ae02b5c01 Pull #422 web-flow travis-ci pending completion   set done
1698 13.0 [IMP] with cert as qweb report (#421) push web-flow travis-ci pending completion   set done
1697 13.0-rem-aeroo-rep Merge 8a723ee40 into 1206b4330 Pull #421 web-flow travis-ci pending completion   set done
1696 13.0 Update requirements.txt push web-flow travis-ci pending completion   set done
1695 11.0 [11.0] [FIX] l10n_ar_account_vat_ledger: Changes in the vat columns report change: "python://(invoice.type in ('out_refund', 'in_refund') and -1.0 or 1.0) * invoice.tax_line_ids.filtered(lambda x: x.tax_id.tax_group_id == tax_groups).cc_amount " ... push jjscarafia travis-ci pending completion   set done
1694 12.0 [12.0] [PORT] from 11.0 [11.0] [FIX] l10n_ar_account_withholding: Fix a bug when the date is 0000-00-00 for new inscription to padron. push jjscarafia travis-ci pending completion   set done