Name 34c5b9cc61c09cbcf51d1055fd3d948668dd0485
Repo odoo
Subject [FIX] l10n_latam_invoice_document: document type not changed on posted vendor bills when partner is changed.
Date 2024-08-26 14:03:00
Author Pablo Montenegro <pam@adhoc.com.ar>

Last Status

Branch presence history

2024-08-26 14:03:57 odoo/odoo staging.saas-17.1
2024-08-26 15:54:41 odoo/odoo saas-17.1
2024-08-26 15:54:41 odoo/odoo tmp.saas-17.1

Status history