| Bundle | saas-18.2 |
| Version | saas-18.2 |
| Create date | 2025-10-08 08:31:34.925954 |
| Commits |
odoo:08475bcb
found in branch
saas-18.2
+100
-5
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5
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3 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 |
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