odoo:a142f6b2 found in branch staging.saas-19.1 +0 -0 ( 0 ) ( 0 ahead , 0 behind )
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 20:36:28

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enterprise:dc6e209f from base: master

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design_themes:80aa5ad4 from base: master

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