odoo:a5420a14 found in branch saas-18.4 +33 -7 ( 5 ) ( 1 ahead , 0 behind )
Subject: [FIX] l10n_my_edi_pos: unlink prepayment on consolidated invoices
Author: erle ( <erle@odoo.com> )
Commit date: 2026-03-20 06:19:41

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enterprise:dc6e209f from base: master

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design_themes:80aa5ad4 from base: master

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