Bundle | saas-18.2 |
Version | 5.0 |
Create date | 2025-10-08 08:30:07.519058 |
Commits |
odoo:08475bcb
found in branch
saas-18.2
+0
-0
(
0
)
(
0 ahead
,
0 behind
)
Subject: [FIX] purchase: inverse quantity on vendor credit note Author: ppat-odoo ( <ppat@odoo.com> ) Commit date: 2025-10-08 07:06:30 |
Builds | |
Manual |