| Name | 2f496b984ee6c3031dc039e199b644a1cf771aa2 |
| Tree hash | e5ac4a06d1e0ea0b6427d9519fad0946e162da9e |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-12 13:39:26 |
| Author | Arnav Varshney <[email protected]> |
| 2026-03-12 13:40:23 | Branch naming | failure | build |
| 2026-03-12 13:40:23 | odoo/odoo | staging.19.0 |
| 2026-03-12 13:40:23 | odoo/odoo | tmp.19.0 |
| 2026-03-12 13:40:23 | Branch naming | failure | build |