| Name | 484796ce101814045ac0573c9d510f4dc2469f1d |
| Repo | odoo-argentina-ce-account-payment |
| Subject | [REV] account_payment_pro: REVERT Fix when calculating matched_payment_ids in invoice payed with payment pro |
| Date | 2025-01-16 15:53:31 |
| Author | Rocío Vega <rov@adhoc.com.ar> |
| 2025-01-16 15:53:40 | ingadhoc/account-payment | tmp.18.0 |
| 2025-01-16 15:54:09 | ingadhoc/account-payment | staging.18.0 |
| 2025-01-16 15:55:26 | ingadhoc/account-payment | tmp.18.0 |
| 2025-01-16 15:55:42 | ingadhoc/account-payment | 18.0 |