Name 84236574d66daa0f398a97b98ef896ee107b2058
Repo odoo-argentina-ce-account-payment
Subject [IMP]account_payment_group:order imputed invoices by date maturity on receipts
Date 2023-01-23 11:44:58
Author Pablo Montenegro <“pam@adhoc.com.ar”>

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2023-01-23 11:45:39 ingadhoc/account-payment 346

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