| Name | 45d53e6e033a8ea6ad9bd74c2f60523b5edc9bd4 |
| Repo | ingadhoc-account-financial-tools |
| Subject | [FIX] l10n_ar_ux: forced currency rate on invoice Ticket: 59842 Al forzar la moneda en factura no se toma esa cotización y al volver a la moneda anterior se actualizan incorrectamente los importes de las líneas. |
| Date | 2023-03-23 14:13:01 |
| Author | Pablo Montenegro <pam@adhoc.com.ar> |
| 2023-03-23 14:19:51 | ci/runbot-oba | success | build 9437 |
| 2023-03-23 14:16:02 | ci/runbot-modified-modules | success | build 9438 |
| 2023-03-23 14:13:52 | ingadhoc/account-financial-tools | 390 |
| 2023-03-23 14:19:51 | ci/runbot-oba | success | build 9437 |
| 2023-03-23 14:16:02 | ci/runbot-modified-modules | success | build 9438 |
| 2023-03-23 14:14:58 | ci/runbot-modified-modules | pending | build 9438 |
| 2023-03-23 14:14:58 | ci/runbot-oba | pending | build 9437 |