| Name | d228c2c3daf385902d84d718ed0463dfc9d08ea9 |
| Repo | ingadhoc-argentina-sale |
| Subject | [FIX] l10n_ar_sale: campo monto total (amount_total) de orden de venta si cambia alícuota de percepción en partner. Ticket: 69447 |
| Date | 2024-02-22 12:26:58 |
| Author | Pablo Montenegro <pam@adhoc.com.ar> |
| 2024-02-22 12:43:12 | ci/runbot-oba | success | build 42046 |
| 2024-02-22 12:33:38 | ci/runbot-modified-modules | success | build 42047 |
| 2024-02-22 12:30:47 | ingadhoc/argentina-sale | 152 |
| 2024-02-22 12:43:12 | ci/runbot-oba | success | build 42046 |
| 2024-02-22 12:33:38 | ci/runbot-modified-modules | success | build 42047 |
| 2024-02-22 12:31:50 | ci/runbot-modified-modules | pending | build 42047 |
| 2024-02-22 12:31:50 | ci/runbot-oba | pending | build 42046 |