| Name | 3f031b38545ed6172ba50869b13b7ad84b1a38e3 |
| Tree hash | 7b20b5b601c154123082833451aa4ad9b4ebf5f5 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_{,pos}: correct prepaid and payable amounts for specific document types |
| Date | 2026-03-06 05:47:15 |
| Author | Arnav Varshney <avar@odoo.com> |
| 2026-03-06 06:24:21 | Branch naming | error | build |