| Bundle | saas-19.2 |
| Version | saas-19.2 |
| Create date | 2026-03-13 22:19:13.818232 |
| Commits |
odoo:fec9fc21
found in branch
saas-19.2
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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 20:54:29 |
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