| Name | 863fe0a4988aa1f45b389aa3f769929b4a44fc6d |
| Tree hash | e00d21e55ffa12927739a480f9c43d450cc7c321 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-05 07:24:45 |
| Author | Arnav Varshney <[email protected]> |
| 2026-03-05 07:25:21 | Branch naming | failure | build |
| 2026-03-05 07:25:21 | odoo/odoo | staging.17.0 |
| 2026-03-05 07:25:21 | odoo/odoo | tmp.17.0 |
| 2026-03-05 08:00:30 | odoo/odoo | 17.0 |
| 2026-03-05 07:25:21 | Branch naming | failure | build |