| Name | eea816c6e5faa4bc471c89a13ce859dce70a479f |
| Tree hash | d7516bd8c4e2ab3411fa3b60b1c82978bdfd4613 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-13 00:37:59 |
| Author | Arnav Varshney <[email protected]> |
| 2026-03-13 00:42:58 | Branch naming | failure | build |
| 2026-03-13 00:42:58 | odoo/odoo | staging.19.0 |
| 2026-03-13 00:42:58 | odoo/odoo | tmp.19.0 |
| 2026-03-13 00:42:58 | Branch naming | failure | build |