| Bundle | saas-18.3 |
| Version | saas-18.3 |
| Create date | 2026-03-10 08:25:19.677705 |
| Commits |
odoo:6992f36b
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saas-18.3
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Subject: [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types Author: Arnav Varshney ( <avar@odoo.com> ) Commit date: 2026-03-10 06:33:32 |
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