odoo:01cb8668 found in branch staging.saas-18.4 +142 -69 ( 5 ) ( 3 ahead , 0 behind )
Subject: [FIX] point_of_sale: select only allowed partner banks when generating invoices
Author: Meet Jivani [MEJI] ( <meji@odoo.com> )
Commit date: 2026-03-11 13:09:53

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enterprise:dc6e209f from base: master

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design_themes:80aa5ad4 from base: master

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