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>

Last Status

Branch presence history

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

Status history