| Name | 863fe0a4988aa1f45b389aa3f769929b4a44fc6d |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-05 07:24:45 |
| Author | Arnav Varshney <avar@odoo.com> |
| 2026-03-05 07:29:21 | odoo/odoo | staging.17.0 |
| 2026-03-05 07:29:21 | odoo/odoo | tmp.17.0 |
| 2026-03-05 08:08:38 | odoo/odoo | 17.0 |