Name | a94efdc719d11d3a3165037a68cf18122f1ade4b |
Repo | odoo |
Subject | [ADD] l10n_ar: invoice with document type B for foreign customer |
Date | 2024-10-31 11:31:51 |
Author | Pablo Montenegro <pam@adhoc.com.ar> |
Commiter | Katherine Zaoral <kz@adhoc.com.ar> |
2024-10-31 11:34:47 | odoo/odoo | staging.master |
2024-10-31 12:53:37 | odoo/odoo | master |
2024-10-31 12:53:37 | odoo/odoo | tmp.master |