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  • odoo
  • addons_proaddons_pro
  • Merge requests
  • Open 0
  • Merged 104
  • Closed 4
  • All 108
  • [ADD] account_pro_report_entries_summary. adaptar modul multicompanyia
    !109 · created Apr 26, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Apr 26, 2022
  • [ADD] stock_product_buttons_pro. report stock disponible regles stock minim...
    !108 · created Apr 25, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Apr 25, 2022
  • [FIX]. picking_invoicing. Filtrar que els albarans a facturar siguin to invoice
    !107 · created Apr 12, 2022 by Angel Camacho
    • MERGED
    • 0
    updated Apr 12, 2022
  • [ADD]. picking_invoicing_purchase. Solventar error COMANDES A BAJO PEDIDO NO...
    !106 · created Mar 21, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Mar 21, 2022
  • 12.0 test
    !105 · created Feb 18, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 18, 2022
  • [FIX] l10n_es_aeat_pro_mod347. Afegir a la vista partner el camp no incloure al 347
    !104 · created Feb 16, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 16, 2022
  • [FIX] l10n_es_aeat_pro_mod347. Agrupació incorrecta immobles 347
    !103 · created Feb 14, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 14, 2022
  • [FIX] l10n_es_aeat_pro_mod347. Agrupació incorrecta immobles 347
    !102 · created Feb 14, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 14, 2022
  • 12.0 test
    !101 · created Feb 14, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 14, 2022
  • [FIX] l10n_es_aeat_pro_mod347. Agrupació incorrecta immobles 347
    !100 · created Feb 09, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 09, 2022
  • [FIX] #INC-17351 Recàlcul Sigaus en PO generades desde la ruta de purchase 'OnDemand'
    !99 · created Feb 09, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 09, 2022
  • [ADD] purchase_import_pricelist. buscar codi de proveidor producte del fitxer...
    !98 · created Feb 02, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Feb 02, 2022
  • [ADD] account_pro_invoice_supplier_ref_unique. Error niled data string
    !97 · created Jan 26, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Jan 26, 2022
  • [ADD] account_pro_invoice_supplier_ref_unique. Error niled data string
    !96 · created Jan 26, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Jan 26, 2022
  • [ADD] l10n_es_facturae_pro.
    !95 · created Jan 19, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Jan 19, 2022
  • [ADD] l10n_es_facturae_pro. Validacio bic bancs europeus 8 caracters
    !94 · created Jan 19, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Jan 19, 2022
  • [ADD] purchase_import_pricelist. Issue #140 Solament es pugui seleccionar...
    !93 · created Jan 19, 2022 by Ramon Guiu
    • MERGED
    • 0
    updated Jan 19, 2022
  • [ADD] picking_invoicing_purchase. Error facturar albarans compres assignar...
    !92 · created Dec 21, 2021 by Ramon Guiu
    • MERGED
    • 0
    updated Dec 21, 2021
  • [ADD] account_pro_prorrate. Bug prorrata amb el 347. Quan es calcula el 347,...
    !91 · created Nov 29, 2021 by Ramon Guiu
    • MERGED
    • 0
    updated Nov 29, 2021
  • 12.0 test
    !90 · created Sep 30, 2021 by Ramon Guiu
    • MERGED
    • 0
    updated Sep 30, 2021
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