Name | 3028c5224edc0bc97685bf3945ec8a36230c9a67 |
Repo | odoo |
Subject | [FIX] l10n_cl: fix purchase vendor bills (46) |
Date | 2024-05-31 15:24:51 |
Author | Daniel Blanco <daniel@blancomartin.cl> |
2024-05-31 15:26:06 | odoo/odoo | staging.saas-16.4 |
2024-05-31 17:08:21 | odoo/odoo | saas-16.4 |
2024-05-31 17:08:21 | odoo/odoo | tmp.saas-16.4 |