| Name | 6992f36b01fdd23b37be95560eb6e31184ef5c06 |
| Tree hash | 9bfed4ac6caa617221b99a210e3f671603d2bcf8 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-10 06:33:32 |
| Author | Arnav Varshney <[email protected]> |
| 2026-03-10 06:38:01 | Branch naming | failure | build |
| 2026-03-10 06:38:00 | odoo/odoo | staging.saas-18.3 |
| 2026-03-10 06:38:00 | odoo/odoo | tmp.saas-18.3 |
| 2026-03-10 08:29:14 | odoo/odoo | saas-18.3 |
| 2026-03-10 06:38:01 | Branch naming | failure | build |