| Name | 51e53c1e25216988421ec9a7c5c3b2f30160fefd |
| Repo | odoo |
| Subject | [FIX] l10n_sa_edi: Amount shows negative in Bill print |
| Date | 2025-11-26 09:46:41 |
| Author | nape-odoo <nape@odoo.com> |
| 2025-11-26 09:47:17 | odoo/odoo | staging.18.0 |
| 2025-11-26 11:44:45 | odoo/odoo | 18.0 |
| 2025-11-26 11:44:45 | odoo/odoo | tmp.18.0 |