| Name | fec9fc214a052105c7acd71829a7a2ad306637cd |
| Tree hash | 70b7d8f972766513f72fd09a9e079aaf3e3bfb96 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-13 20:54:29 |
| Author | Arnav Varshney <avar@odoo.com> |
| 2026-03-13 20:57:28 | odoo/odoo | staging.saas-19.2 |
| 2026-03-13 20:57:28 | odoo/odoo | tmp.saas-19.2 |
| 2026-03-13 22:19:18 | odoo/odoo | saas-19.2 |