| Name | 3652fea676729767c07ac03e3a4e7e989cc499d3 |
| Repo | ingadhoc-ingadhoc-odoo-saas-adhoc2 |
| Subject | [FIX] saas_client_l10n_ar: actualizar facturas de proveedor. |
| Date | 2025-04-28 14:57:26 |
| Author | Pablo Montenegro <pam@adhoc.com.ar> |
| 2025-04-28 17:38:11 | ci/runbot-oba | success | build 142692 |
| 2025-04-28 17:10:26 | ci/runbot-modified-modules | failure | build 142693 |
| 2025-04-28 14:57:34 | ingadhoc/odoo-saas-adhoc | tmp.18.0 |
| 2025-04-28 14:58:08 | ingadhoc/odoo-saas-adhoc | staging.18.0 |
| 2025-04-28 14:59:00 | ingadhoc/odoo-saas-adhoc | tmp.18.0 |
| 2025-04-28 14:59:00 | ingadhoc/odoo-saas-adhoc | 18.0 |
| 2025-04-28 17:38:11 | ci/runbot-oba | success | build 142692 |
| 2025-04-28 17:10:26 | ci/runbot-modified-modules | failure | build 142693 |
| 2025-04-28 16:54:29 | ci/runbot-modified-modules | pending | build 142693 |
| 2025-04-28 16:54:41 | ci/runbot-oba | pending | build 142692 |
| 2025-04-28 15:33:36 | ci/runbot-oba | success | build 142604 |
| 2025-04-28 15:12:34 | ci/runbot-modified-modules | success | build 142605 |
| 2025-04-28 15:04:13 | ci/runbot-modified-modules | pending | build 142605 |
| 2025-04-28 15:04:26 | ci/runbot-oba | pending | build 142604 |