| Name | a5420a1435825df8a8f7feec6d2aad3562912efc |
| Tree hash | b007e68ceded68ab03cf20a447d8efcbc5f58b8b |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_pos: unlink prepayment on consolidated invoices |
| Date | 2026-03-20 06:19:41 |
| Author | erle <[email protected]> |
| 2026-03-20 06:22:55 | Branch naming | failure | build |
| 2026-03-20 06:22:54 | odoo/odoo | staging.saas-18.4 |
| 2026-03-20 06:22:54 | odoo/odoo | tmp.saas-18.4 |
| 2026-03-20 07:53:15 | odoo/odoo | saas-18.4 |
| 2026-03-20 06:22:55 | Branch naming | failure | build |