Remote: | git@github.com:NextERP-Romania/odoo-community.git |
Head: | 707c0409f22f0e72877f90858df094c413fcd7b6 |
Bundle: |
Ref Date | SHA | Commit Date | Author | Subject |
---|---|---|---|---|
2025-02-06 17:18:33 | b7b97ef483079c6f18a1df4e406c3bfdd793b5df | 2024-12-05 09:56:12 | Fekete Mihai | Create README.md |
2025-02-14 14:28:47 | 8cad6f2588ce13d8660b61a1e01ee446ab2a2fd4 | 2025-02-14 14:24:27 | Stana Natanaela | modificare invoice debt recovery |
2025-02-17 12:13:21 | 21015d5f6f1f3ea8c74e839f333de79fbeb92a9b | 2025-02-17 11:59:41 | Stana Natanaela | update invoice debt recovery |
2025-02-18 10:46:19 | 33b914ec2ac2d9775aaaf1c9476c60e835f6836c | 2025-02-18 10:46:03 | Stana Natanaela | add l10n_ro_partner_statement |
2025-02-18 13:21:39 | a7fce0a0a2a18e104ca83fa46b721d5156629453 | 2025-02-18 13:15:55 | Stana Natanaela | update invoice_debt_recovery |
2025-03-05 14:11:08 | f81339b4d9852e5098e81611e5917797e8b84988 | 2025-03-05 13:59:17 | Stana Natanaela | adaugare action mark as debt recovery |
2025-03-14 12:37:56 | 7fc0cd57e6ad7bed0c7642efd96fe3884379c4a5 | 2025-03-14 12:34:22 | Stana Natanaela | modificare in debt status |
2025-03-24 10:52:09 | a1396ed3340ccaa08d2a4c4fbf52c969194a7f0f | 2025-03-24 10:48:01 | Stana Natanaela | add l10n_ro_account_edi_ubl |
2025-03-27 11:03:50 | 9250d914620d2d03e834e036837f71761a530976 | 2025-03-27 10:49:40 | Eli | Merge pull request #14 from NextERP-Romania/17.0-mig-l10n_ro_account_edi_cpv |
2025-03-31 15:04:29 | 103b0cb15df353eec91037938c7823f51389c1a7 | 2025-03-31 14:56:23 | Fekete Mihai | Merge pull request #17 from NextERP-Romania/17.0-add_b2c_url |
2025-03-31 15:44:54 | b996fbfcf12984e1dbdcfaa6605658b7e0691475 | 2025-03-31 15:27:11 | Fekete Mihai | Adjust import retrieve partner with new params from odoo |
2025-04-03 12:26:25 | 00505a83b381e6fa2640e0f96ccff8a7c3ae7cef | 2025-04-03 12:16:47 | Stana Natanaela | adaugare camp is_intercompany pe partener |
2025-04-04 09:07:02 | 707c0409f22f0e72877f90858df094c413fcd7b6 | 2025-04-04 09:05:36 | Stana Natanaela | modificare _compute_l10n_ro_show_edi_fields sa tina cont daca e autofacturare |