| Name | ed8d73f5f569654bb845b864e1ba74581db3f0be |
| Repo | odoo |
| Subject | [FIX] l10n_cl: fix purchase vendor bills (46) |
| Date | 2024-06-05 23:27:38 |
| Author | Daniel Blanco <daniel@blancomartin.cl> |
| 2024-06-05 23:29:49 | odoo/odoo | staging.saas-17.1 |
| 2024-06-06 01:43:24 | odoo/odoo | saas-17.1 |
| 2024-06-06 01:43:24 | odoo/odoo | tmp.saas-17.1 |