| Bundle | saas-19.3 |
| Version | saas-19.3 |
| Create date | 2026-09-14 11:38:47.734766 |
| Commits |
odoo:def7469b
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saas-19.3
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Subject: [FIX] l10n_es_edi_verifactu_pos : Wrong cancelled Invoice Author: Thomas (thsc) ( <thsc@odoo.com> ) Commit date: 2026-09-14 10:32:21
enterprise:0244446d
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saas-19.3
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Subject: [FIX] l10n_mx_edi: payment complement amounts in currency decimals Author: Andrea Grazioso (agr-odoo) ( <agr@odoo.com> ) Commit date: 2026-09-14 10:32:23 |
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