| Name | ab67332d9ac15a8555e8fb647cd564938c2430eb |
| Tree hash | e8c1127b8e99967aa15553cdbec68e68d0aaca37 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-12 10:53:53 |
| Author | Arnav Varshney <[email protected]> |
| 2026-03-12 10:58:34 | Branch naming | failure | build |
| 2026-03-12 10:58:34 | odoo/odoo | staging.19.0 |
| 2026-03-12 10:58:34 | odoo/odoo | tmp.19.0 |
| 2026-03-12 10:58:34 | Branch naming | failure | build |