odoo:fec9fc21 found in branch saas-19.2 +48 -8 ( 6 ) ( 1 ahead , 0 behind )
Subject: [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types
Author: Arnav Varshney ( <avar@odoo.com> )
Commit date: 2026-03-13 20:54:29

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enterprise:dc6e209f from base: master

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design_themes:80aa5ad4 from base: master

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