Name | aff187f814998f4825da25f273eacef724686da3 |
Repo | odoo |
Subject | [FIX] l10n_cl: fix purchase vendor bills (46) |
Date | 2024-05-31 17:12:20 |
Author | Daniel Blanco <daniel@blancomartin.cl> |
2024-05-31 17:14:22 | odoo/odoo | staging.17.0 |
2024-05-31 18:49:35 | odoo/odoo | 17.0 |
2024-05-31 18:49:35 | odoo/odoo | tmp.17.0 |