| Name | 3a5d5b9f923673d539653c0a08e83fe185357469 |
| Tree hash | 31e03a8eeab4587bde3ec60326eca736c9a4cb17 |
| Repo | odoo |
| Subject | [FIX] l10n_sa_edi: converted amount in invoice report |
| Date | 2026-02-12 15:53:25 |
| Author | Andrea Grazioso (agr-odoo) <[email protected]> |
| 2026-02-12 15:56:01 | Branch naming | failure | build |
| 2026-02-12 15:56:01 | odoo/odoo | staging.17.0 |
| 2026-02-12 18:09:15 | odoo/odoo | 17.0 |
| 2026-02-12 18:09:15 | odoo/odoo | tmp.17.0 |
| 2026-02-12 15:56:01 | Branch naming | failure | build |