| Name | 97cecb0c04a68328966b86c0deddd2a39f62ffe1 |
| Tree hash | 134cd34c83ccfd86c6ca4aadf5d70fcece616a0f |
| Repo | odoo |
| Subject | [FIX] l10n_sa_edi: converted amount in invoice report |
| Date | 2026-02-13 14:37:50 |
| Author | Andrea Grazioso (agr-odoo) <[email protected]> |
| 2026-02-13 14:43:05 | Branch naming | failure | build |
| 2026-02-13 14:43:03 | odoo/odoo | staging.saas-18.3 |
| 2026-02-13 16:28:45 | odoo/odoo | saas-18.3 |
| 2026-02-13 16:28:45 | odoo/odoo | tmp.saas-18.3 |
| 2026-02-13 14:43:05 | Branch naming | failure | build |