Name 2d9d1821163aef32950034780fe776c13163c489
Repo odoo
Subject [FIX] l10n_cl: fix purchase vendor bills (46)
Date 2024-05-31 22:34:55
Author Daniel Blanco <daniel@blancomartin.cl>

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Branch presence history

2024-05-31 22:36:46 odoo/odoo staging.saas-17.1

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