| Name | 3a5d5b9f923673d539653c0a08e83fe185357469 |
| Repo | r_d-odoo |
| Subject | [FIX] l10n_sa_edi: converted amount in invoice report |
| Date | 2026-02-12 15:53:25 |
| Author | Andrea Grazioso (agr-odoo) <agr@odoo.com> |
| 2026-02-12 15:53:50 | odoo/odoo | staging.17.0 |
| 2026-02-12 18:08:14 | odoo/odoo | tmp.17.0 |
| 2026-02-12 18:08:14 | odoo/odoo | 17.0 |