| Name | 76d6e4b4b03911c01cf6389652f8e8741c4df99f |
| Repo | odoo-argentina-ce-account-financial-tools |
| Subject | [FIX] account_debt_report: invoice detail on debt report Ticket: 55619 |
| Date | 2022-09-28 11:34:30 |
| Author | Maximiliano Mezzavilla <mem@adhoc.com> |
| 2023-01-16 16:55:11 | ci/runbot-odoo-argentina-ce | pending | build 578 |