| Name | feba0ade872d9df01712d86b2ee7aa62e11c82ff |
| Repo | odoo |
| Subject | [FIX] l10n_it_edi: fix for import vendor bill with scontomaggiorazione |
| Date | 2025-05-29 10:32:04 |
| Author | micheledic <dicroce.m@stesi.eu> |
| 2025-05-29 10:34:25 | odoo/odoo | staging.saas-18.2 |
| 2025-05-29 11:58:54 | odoo/odoo | saas-18.2 |
| 2025-05-29 11:58:54 | odoo/odoo | tmp.saas-18.2 |