| Name | 96d194051fe13d2635d8691a04fc34c91e6b43ca |
| Repo | odoo |
| Subject | [ADD] l10n_ar: invoice with document type B for foreign customer |
| Date | 2024-10-31 11:17:55 |
| Author | Pablo Montenegro <pam@adhoc.com.ar> |
| Commiter | Katherine Zaoral <kz@adhoc.com.ar> |
| 2024-10-31 11:22:43 | odoo/odoo | staging.saas-17.2 |
| 2024-10-31 12:35:39 | odoo/odoo | saas-17.2 |
| 2024-10-31 12:35:39 | odoo/odoo | tmp.saas-17.2 |