| Name | 5022d4e029b5a0848ec292cedce456c4308ff99e |
| Repo | odoo |
| Subject | [ADD] l10n_it_edi_ndd_account_dn: change vendor bill and debit note to TD05 |
| Date | 2025-06-02 11:46:31 |
| Author | Sherif Gabr <sgab@odoo.com> |
| 2025-06-02 11:51:13 | odoo/odoo | staging.saas-18.1 |
| 2025-06-02 13:22:35 | odoo/odoo | saas-18.1 |
| 2025-06-02 13:22:35 | odoo/odoo | tmp.saas-18.1 |