Name | 632390ad7f18d5a69a51f645f36e82997ec81f5f |
Repo | odoo-argentina-ce-account-payment |
Subject | [FIX] l10n_latam_check: check_number al crear un recibo de cliente |
Date | 2024-03-11 19:45:56 |
Author | Pablo Montenegro <pam@adhoc.com.ar> |
2024-03-11 19:46:08 | ingadhoc/account-payment | tmp.15.0 |
2024-03-11 19:46:43 | ingadhoc/account-payment | staging.15.0 |
2024-03-11 19:49:03 | ingadhoc/account-payment | tmp.15.0 |
2024-03-11 19:49:15 | ingadhoc/account-payment | 15.0 |