| Name | a536e16d2c03782d1a81234068875252ae67b2be |
| Tree hash | 28b66443d0ac58d06941588988915b31267c4786 |
| Repo | odoo |
| Subject | [FIX] l10n_my_edi_pos: unlink prepayment on individual invoices |
| Date | 2026-04-15 04:29:02 |
| Author | jand-odoo <[email protected]> |
| 2026-04-15 04:33:05 | Branch naming | failure | build |
| 2026-04-15 04:33:05 | odoo/odoo | staging.saas-18.3 |
| 2026-04-15 04:33:05 | odoo/odoo | tmp.saas-18.3 |
| 2026-04-15 05:58:30 | odoo/odoo | saas-18.3 |
| 2026-04-15 04:33:05 | Branch naming | failure | build |