| Bundle | saas-18.3 |
| Version | saas-18.3 |
| Create date | 2026-03-20 07:53:16.161803 |
| Commits |
odoo:e2269190
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Subject: [FIX] l10n_my_edi_pos: unlink prepayment on consolidated invoices Author: erle ( <erle@odoo.com> ) Commit date: 2026-03-20 06:20:20 |
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