Name | 91e591845e2f33db6ecde56938e50741143b9f8c |
Repo | odoo |
Subject | [FIX] l10n_cl: fix purchase vendor bills (46) |
Date | 2024-08-27 13:14:13 |
Author | Daniel Blanco <daniel@blancomartin.cl> |
Commiter | Josse Colpaert <jco@odoo.com> |
2024-08-27 13:15:21 | odoo/odoo | staging.master |
2024-08-27 15:01:40 | odoo/odoo | master |
2024-08-27 15:01:40 | odoo/odoo | tmp.master |