Name | a602d03f867667af00d9430fd4858d7d658247f8 |
Repo | odoo |
Subject | [FIX] l10n_cl: fix purchase vendor bills (46) |
Date | 2024-05-27 16:07:02 |
Author | Daniel Blanco <daniel@blancomartin.cl> |
2024-05-27 16:08:54 | odoo/odoo | staging.saas-16.3 |
2024-05-27 17:20:56 | odoo/odoo | saas-16.3 |
2024-05-27 17:20:56 | odoo/odoo | tmp.saas-16.3 |