Name | 2acb86365be77153e42ddea2a160ca1e20a58001 |
Repo | odoo-argentina-ce-account-payment |
Subject | [FIX] account_payment_group_financial_surcharge: Error creating auto debit note |
Date | 2024-11-04 20:43:48 |
Author | Felipe Garcia Suez <feg@adhoc.com.ar> |
2024-11-04 20:43:57 | ingadhoc/account-payment | tmp.16.0 |
2024-11-04 20:44:13 | ingadhoc/account-payment | staging.16.0 |
2024-11-04 20:45:46 | ingadhoc/account-payment | tmp.16.0 |
2024-11-04 20:45:46 | ingadhoc/account-payment | 16.0 |