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> |
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 |