| Name | fec9fc214a052105c7acd71829a7a2ad306637cd |
| Repo | r_d-odoo |
| Subject | [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-13 20:54:29 |
| Author | Arnav Varshney <avar@odoo.com> |
| 2026-03-13 20:55:53 | odoo/odoo | tmp.saas-19.2 |
| 2026-03-13 20:55:53 | odoo/odoo | staging.saas-19.2 |
| 2026-03-13 22:20:36 | odoo/odoo | saas-19.2 |