| Name | 8cf75467969eb423b8e50e8be45ebf5f60f1cc43 |
| Repo | r_d-odoo |
| Subject | [FIX] purchase: show purchase order column on vendor credit note lines |
| Date | 2026-06-04 07:46:27 |
| Author | Felipe Garcia Suez <feg@adhoc.com.ar> |
| 2026-06-04 07:48:34 | odoo/odoo | tmp.saas-19.2 |
| 2026-06-04 07:48:34 | odoo/odoo | staging.saas-19.2 |
| 2026-06-04 09:29:29 | odoo/odoo | saas-19.2 |