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Updated date
Enforce clearing account type only on draft payment
!1332
· created
Mar 30, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 11, 2024
Correct Account Receivable Rule Model Name
!1263
· created
Feb 28, 2024
by
Ahmed AlBoori
accounting
type::crash
Merged
Approved
6
updated
Apr 13, 2024
Test if contextual company id is positive before using it
!1361
· created
Apr 10, 2024
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Apr 16, 2024
Convert recursive calls of reconcile accounts wizard into loop
!1354
· created
Apr 05, 2024
by
Cédric Krier
accounting
type::crash
Merged
2
updated
Apr 17, 2024
Fix wrong usage of find in trytond by search
!1397
· created
Apr 17, 2024
by
Adrià Tarroja Caubet
accounting
type::crash
Merged
0
updated
Apr 18, 2024
Add employee fields on invoice form
!1319
· created
Mar 25, 2024
by
Sergi Almacellas Abellana
accounting
type::behavior
Merged
Approved
0
updated
Apr 21, 2024
Fill tax rule pattern with default empty countries
!1357
· created
Apr 08, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 24, 2024
Do not rely on taxes order to compare with default invoice line taxes
!1412
· created
Apr 21, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 25, 2024
Use id as default payee value on pay invoice wizard
!1410
· created
Apr 21, 2024
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Apr 27, 2024
Ensure there is a company id in the context before testing as positive
!1438
· created
May 02, 2024
by
Cédric Krier
accounting
type::crash
Merged
0
updated
May 09, 2024
Set description_used instead of description on creating template move lines
!1176
· created
Jan 29, 2024
by
Adrià Tarroja Caubet
accounting
type::behavior
Merged
8
updated
May 10, 2024
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