Name | 7e45c6ec768950b6296d991a8375577aed45c4dd |
Repo | odoo |
Subject | [ADD] l10n_ar: invoice with document type B for foreign customer |
Date | 2024-10-31 11:52:30 |
Author | Pablo Montenegro <pam@adhoc.com.ar> |
Commiter | Katherine Zaoral <kz@adhoc.com.ar> |
2024-10-31 11:53:04 | odoo/odoo | staging.18.0 |
2024-10-31 13:24:17 | odoo/odoo | 18.0 |
2024-10-31 13:24:17 | odoo/odoo | tmp.18.0 |