| Bundle | 19.0 |
| Version | 19.0 |
| Create date | 2026-03-13 05:39:56.086977 |
| Commits |
odoo:88df50bc
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19.0
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Subject: [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types Author: Arnav Varshney ( <avar@odoo.com> ) Commit date: 2026-03-13 03:48:50 |
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