odoo:5022d4e0 found in branch staging.saas-18.1 +85 -2 ( 9 ) ( 1 ahead , 0 behind )
Subject: [ADD] l10n_it_edi_ndd_account_dn: change vendor bill and debit note to TD05
Author: Sherif Gabr ( <sgab@odoo.com> )
Commit date: 2025-06-02 11:46:31

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enterprise:dc6e209f from base: master

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design_themes:80aa5ad4 from base: master

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