| Name | 0c39bb6312f0402acd3a2d99486596efc3112d0f |
| Repo | odoo |
| Subject | [FIX] l10n_it_edi: fix for import vendor bill with scontomaggiorazione |
| Date | 2025-05-29 10:36:26 |
| Author | micheledic <dicroce.m@stesi.eu> |
| 2025-05-29 10:38:45 | Branch naming | failure | build |
| 2025-05-29 10:37:37 | odoo/odoo | staging.saas-18.1 |
| 2025-05-29 12:08:18 | odoo/odoo | tmp.saas-18.1 |
| 2025-05-29 10:38:45 | Branch naming | failure | build |