| Name | 5b2c82a126dedee9a1ec7624cf30be697ab3bddd |
| Repo | odoo |
| Subject | [ADD] l10n_ar: invoice with document type B for foreign customer |
| Date | 2024-10-24 15:10:01 |
| Author | Pablo Montenegro <pam@adhoc.com.ar> |
| Commiter | Katherine Zaoral <kz@adhoc.com.ar> |
| 2024-10-24 15:15:52 | odoo/odoo | staging.16.0 |
| 2024-10-24 16:10:06 | odoo/odoo | 16.0 |
| 2024-10-24 16:10:06 | odoo/odoo | tmp.16.0 |