| Bundle | saas-19.2 |
| Version | saas-19.2 |
| Create date | 2026-08-05 20:06:48.312553 |
| Commits |
odoo:a228f843
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saas-19.2
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Subject: [FIX] l10n_pl_edi: handles invoices with LGU/JST properly Author: Léo Gizard ( <legi@odoo.com> ) Committer: Julien Alardot (jual) ( <jual@odoo.com> ) Commit date: 2026-08-05 18:11:10 |
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