| Name | 96bb38b3d3bdf7d8fea442015d982de8cb95f736 |
| Repo | r_d-odoo |
| Subject | [FIX] purchase: show purchase order column on vendor credit note lines |
| Date | 2026-06-04 07:45:02 |
| Author | Felipe Garcia Suez <feg@adhoc.com.ar> |
| 2026-06-04 07:48:34 | odoo/odoo | tmp.saas-19.1 |
| 2026-06-04 07:48:34 | odoo/odoo | staging.saas-19.1 |
| 2026-06-04 09:36:33 | odoo/odoo | saas-19.1 |