| Name | 3dfe8d2011a26faf122d11ae94e14175f1ebab3d |
| Repo | r_d-odoo |
| Subject | [FIX] purchase: inverse quantity on vendor credit note |
| Date | 2025-10-07 14:00:58 |
| Author | ppat-odoo <ppat@odoo.com> |
| 2025-10-07 14:06:19 | odoo/odoo | staging.18.0 |
| 2025-10-07 16:11:27 | odoo/odoo | tmp.18.0 |