Name | 8f07bd260d3f254251158b86fb9e0a4ce6156c61 |
Tree hash | 794a89211b3365aafcb7b111aef6ed5a3b125968 |
Repo | odoo |
Subject | [FIX] l10n_sa_edi: put the payable amount in the invoice QR code |
Date | 2025-08-12 14:43:02 |
Author | Corentin Lombard <clom@odoo.com> |
2025-08-12 14:44:41 | odoo/odoo | staging.17.0 |
2025-08-12 16:12:17 | odoo/odoo | 17.0 |
2025-08-12 16:12:17 | odoo/odoo | tmp.17.0 |