| Bundle | 17.0 |
| Version | 17.0 |
| Create date | 2026-02-12 18:10:33.952578 |
| Commits |
odoo:3a5d5b9f
found in branch
17.0
+2
-2
(
1
)
(
1 ahead
,
0 behind
)
Subject: [FIX] l10n_sa_edi: converted amount in invoice report Author: Andrea Grazioso (agr-odoo) ( <agr@odoo.com> ) Commit date: 2026-02-12 15:53:25 |
| Builds | |
| Manual |