Bundle | saas-18.2 |
Version | saas-18.2 |
Create date | 2025-05-29 11:58:23.003374 |
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odoo:feba0ade
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saas-18.2
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Subject: [FIX] l10n_it_edi: fix for import vendor bill with scontomaggiorazione Author: micheledic ( <dicroce.m@stesi.eu> ) Commit date: 2025-05-29 10:32:04 |
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