odoo:6f1c9389 found in branch saas-17.4 +42 -4 ( 3 ) ( 3 ahead , 0 behind )
Subject: [FIX] l10n_ua: we should not deal with payable in a customer invoice
Author: Josse Colpaert ( <jco@odoo.com> )
Commit date: 2024-12-04 12:34:39

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enterprise:dc6e209f from base: master

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design_themes:80aa5ad4 from base: master

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