| Name | a5420a1435825df8a8f7feec6d2aad3562912efc |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_pos: unlink prepayment on consolidated invoices |
| Date | 2026-03-20 06:19:41 |
| Author | erle <erle@odoo.com> |
| 2026-03-20 06:27:07 | odoo/odoo | staging.saas-18.4 |
| 2026-03-20 06:27:07 | odoo/odoo | tmp.saas-18.4 |
| 2026-03-20 07:54:07 | odoo/odoo | saas-18.4 |