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ingadhoc-stock:1afd4f35 from base: 17.0

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ingadhoc-account-financial-tools:e56eb046 from base: 17.0

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ingadhoc-account-invoicing:d78d87ed from base: 17.0

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ingadhoc-account-payment:c6c9b513 found in branch 496 +2 -3 ( 2 ) ( 1 ahead , 0 behind )
Subject: [FIX] account_payment_pro: Problema al querer generar una nota de debito desde un pago con impuesto NA
Author: Maximiliano Mezzavilla ( <mem@adhoc.com.ar> )
Commit date: 2024-07-12 13:29:36

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ingadhoc-argentina-sale:48442957 from base: 17.0

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ingadhoc-hr:40d3b9d8 from base: 17.0

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ingadhoc-multi-store:18e95d70 from base: 17.0

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ingadhoc-odoo-argentina:e53ee1be from base: 17.0

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ingadhoc-product:3377c416 from base: 17.0

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ingadhoc-third-party-apps:5c9af820 from base: 17.0

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ingadhoc-uruguay:74df0c87 from base: 17.0

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adhoc-cicd-oca-stock-logistics-request:02455b9a from base: 17.0

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plugberry-mercadopago:d917a7f6 from base: 17.0

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adhoc-cicd-oca-account-analytic:b652226b from base: 17.0

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adhoc-cicd-oca-stock-logistics-availability:ac926a5e from base: 17.0

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adhoc-cicd-oca-account-reconcile:e88a1dc1 from base: 17.0

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plugberry-pagos360:94c71b29 from base: 17.0

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adhoc-cicd-camptocamp-odoo-cloud-platform:5e98c14d from base: 17.0

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ingadhoc-odoo-argentina-ee:387061fa from base: 17.0

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adhoc-cicd-oca-hr-expense:ad3da265 from base: 17.0

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adhoc-cicd-oca-manufacture:4d44182a from base: 17.0

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adhoc-cicd-oca-crm:d1ce3842 from base: 17.0

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adhoc-cicd-oca-stock-logistics-barcode:68ee8c9b from base: 17.0

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adhoc-cicd-oca-report-print-send:ab0e7d3f from base: 17.0

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