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Merge PR #424 into 19.0
tests
#1002:
Commit
3093591
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2m 25s
19.0-ocabot-merge-pr-424-by-pedrobaeza-bump-nobump
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2m 25s
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[19.0][FIX] account_invoice_report_grouped_by_picking: convert grouped qty to invoice line UoM
tests
#1001:
Pull request
#424
opened by
rwagemans
2m 21s
rwagemans:19.0-account_invoice_report_grouped_by_picking-fix-uom
rwagemans:19.0-account_invoice_report_grouped_by_picking-fix-uom
2m 21s
View #424
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[19.0][FIX] account_invoice_report_grouped_by_picking: convert grouped qty to invoice line UoM
pre-commit
#1176:
Pull request
#424
opened by
rwagemans
1m 0s
rwagemans:19.0-account_invoice_report_grouped_by_picking-fix-uom
rwagemans:19.0-account_invoice_report_grouped_by_picking-fix-uom
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View #424
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#1175:
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#1000:
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#1174:
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Translated using Weblate (Slovenian)
tests
#999:
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#998:
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#1173:
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#1172:
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Added translation using Weblate (Slovenian)
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#1171:
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Added translation using Weblate (Slovenian)
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#996:
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#995:
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3m 14s
18.0
18.0
3m 14s
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Added translation using Weblate (Slovenian)
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#1170:
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18.0
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[18.0][ADD] account_invoice_product_report
tests
#994:
Pull request
#419
synchronize by
ROBBYHOOD9
3m 33s
ecosoft-odoo:18.0-add-account_invoice_product_report
ecosoft-odoo:18.0-add-account_invoice_product_report
3m 33s
View #419
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[18.0][ADD] account_invoice_product_report
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#1169:
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26s
ecosoft-odoo:18.0-add-account_invoice_product_report
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[18.0][ADD] account_invoice_product_report
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#1168:
Pull request
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34s
ecosoft-odoo:18.0-add-account_invoice_product_report
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34s
View #419
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[18.0][ADD] account_invoice_product_report
tests
#993:
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View #419
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#992:
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#1167:
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Merge PR #414 into 18.0
pre-commit
#1166:
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22s
18.0-ocabot-merge-pr-414-by-pedrobaeza-bump-patch
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Merge PR #414 into 18.0
tests
#991:
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3m 31s
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3m 31s
View workflow file
[19.0][MIG] partner_time_to_pay: Migration to 19.0
tests
#990:
Pull request
#423
opened by
chienandalu
2m 34s
moduon:19.0-mig-partner_time_to_pay
moduon:19.0-mig-partner_time_to_pay
2m 34s
View #423
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