| Name | 623dc940bb52064b8d9d5d5d0a65ad3b614ff7e6 |
| Repo | odoo-argentina-ce-account-payment |
| Subject | [IMP]account_payment_group:order imputed invoices by date maturity on receipts Ticket: 51784 |
| Date | 2022-11-22 19:48:53 |
| Author | Pablo Montenegro <“pam@adhoc.com.ar”> |
| 2023-01-16 16:53:22 | ci/runbot-odoo-argentina-ce | pending | build 523 |