| Bundle | saas-18.4 |
| Version | saas-18.4 |
| Create date | 2026-05-17 13:02:30.032512 |
| Commits |
odoo:d8d8b787
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saas-18.4
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5
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Subject: [FIX] l10n_jo_edi,l10n_jo_edi_pos: fixes customer party being different between credit note and original invoice Author: Léo Gizard ( <legi@odoo.com> ) Committer: khfa ( <khfa@odoo.com> ) Commit date: 2026-05-17 11:34:00 |
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