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localization
l10n_ar_eynes
Merge requests
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0
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Updated date
Resolve LOC-186
!147
· created
May 18, 2023
by
Macarena Meldi
15.0-stage
Merged
0
updated
May 18, 2023
Resolve LOC-184
!146
· created
May 18, 2023
by
Macarena Meldi
15.0-stage
Merged
0
updated
May 18, 2023
Resolve LOC-185
!145
· created
May 17, 2023
by
Macarena Meldi
15.0-stage
Merged
0
updated
May 17, 2023
Tests
!144
· created
May 16, 2023
by
Uriel Mayo
15.0-stage
Merged
0
updated
May 16, 2023
Fixes
!142
· created
May 11, 2023
by
Uriel Mayo
15.0-stage
Merged
0
updated
May 11, 2023
Testing
!141
· created
May 10, 2023
by
Uriel Mayo
15.0-stage
Merged
0
updated
May 10, 2023
Multicurrency migration
!138
· created
May 08, 2023
by
Uriel Mayo
15.0-stage
Merged
0
updated
May 08, 2023
Resolve LOC-95
!134
· created
May 04, 2023
by
Uriel Mayo
15.0-stage
Merged
0
updated
May 04, 2023
[REF] change requriement for default account in receipts
!132
· created
May 03, 2023
by
Uriel Mayo
Merged
0
updated
May 03, 2023
Resolve LOC-165
!131
· created
May 03, 2023
by
Uriel Mayo
Merged
0
updated
May 03, 2023
[IMP] better domain in outbound payments to filter checkbooks only
!130
· created
May 03, 2023
by
Uriel Mayo
Merged
0
updated
May 03, 2023
[FIX] inovoice number in supplier moves
!129
· created
May 02, 2023
by
Uriel Mayo
Merged
0
updated
May 02, 2023
[IMP] checkbook type attrs modifications
!128
· created
May 02, 2023
by
Uriel Mayo
Merged
0
updated
May 02, 2023
[IMP] partner_id required attr in inv/cr/dn views
!127
· created
May 02, 2023
by
Uriel Mayo
Merged
0
updated
May 02, 2023
[IMP] default journal account for receipts and payments orders
!126
· created
May 02, 2023
by
Uriel Mayo
Merged
0
updated
May 02, 2023
[FIX] journal_ids requiered attr
!125
· created
May 02, 2023
by
Uriel Mayo
Merged
0
updated
May 02, 2023
[FIX] retention domain in vendor payment order
!124
· created
Apr 28, 2023
by
Uriel Mayo
Merged
0
updated
Apr 28, 2023
[FIX] denomination not added when creating invoice from PO
!123
· created
Apr 27, 2023
by
Uriel Mayo
Merged
0
updated
Apr 27, 2023
[FIX] translations
!122
· created
Apr 26, 2023
by
Uriel Mayo
Merged
0
updated
Apr 26, 2023
[REF] invoice action to add customer/supplier prefix
!121
· created
Apr 26, 2023
by
Uriel Mayo
Merged
0
updated
Apr 26, 2023
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