| Name | 80b602f2fa82366280f9beaa3414c27293bdc4f6 |
| Tree hash | c666cf04a997526e549d7f766ff54665839bed45 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_pos: unlink prepayment on consolidated invoices |
| Date | 2026-03-16 05:01:46 |
| Author | erle <erle@odoo.com> |
| 2026-03-16 06:22:04 | Branch naming | error | build |