| Bundle | 19.0 |
| Version | 19.0 |
| Create date | 2026-05-17 20:43:19.060647 |
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Subject: [FIX] l10n_jo_edi,l10n_jo_edi_pos: fixes customer party being different between credit note and original invoice Author: Léo Gizard ( <legi@odoo.com> ) Committer: khfa ( <khfa@odoo.com> ) Commit date: 2026-05-17 20:36:52 |
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