Name 27bc5244fb81e826cc918d4a1762f6611c614f3b
Repo odoo
Subject [FIX] l10n_cl: fix purchase vendor bills (46)
Date 2024-06-01 00:36:03
Author Daniel Blanco <daniel@blancomartin.cl>

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2024-06-01 00:41:12 odoo/odoo staging.saas-17.1

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