| Bundle | saas-18.4 |
| Version | saas-18.4 |
| Create date | 2025-11-26 08:17:32.093421 |
| Commits |
odoo:f5b160c4
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saas-18.4
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Subject: [FIX] account: incorrect vendor bill payment state on deleting payment Author: pajo ( <pajo@odoo.com> ) Commit date: 2025-11-26 06:28:12
enterprise:9f88911b
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saas-18.4
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Subject: [FIX] l10n_pe_reports: fix credit note in 14.4 report txt export Author: gteboul ( <gute@odoo.com> ) Commit date: 2025-11-26 06:28:08 |
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