Name | ee2485fd4c4e0f1ababbc74a0e1f349d58380cff |
Repo | odoo |
Subject | [FIX] l10n_cl: enable purchase invoice for foreign vendors |
Date | 2023-06-08 20:44:44 |
Author | Daniel Blanco <daniel@blancomartin.cl> |
Commiter | José Moreno Hanshing <jose@blancomartin.cl> |
2023-06-08 20:45:02 | odoo/odoo | staging.14.0 |
2023-06-08 20:45:02 | odoo/odoo | tmp.14.0 |
2023-06-08 21:37:08 | odoo/odoo | 14.0 |