| Name | 550554d8840c4990da7d691fa3d225d13928b8f5 |
| Repo | odoo |
| Subject | [FIX] l10n_cl: enable purchase invoice for foreign vendors |
| Date | 2023-05-24 20:54:08 |
| Author | Daniel Blanco <daniel@blancomartin.cl> |
| Commiter | José Moreno Hanshing <jose@blancomartin.cl> |
| 2023-05-24 20:57:28 | odoo/odoo | staging.14.0 |
| 2023-05-24 20:57:28 | odoo/odoo | tmp.14.0 |