| Name | 98f3e7c920228f3c945c1fb0e128e9e428c35adb |
| Tree hash | 35ace22a189f6a0267b8e4c9db528031ccf5fe4d |
| Repo | enterprise |
| Subject | [FIX] documents_account: use the supplier currency for vendor documents |
| Date | 2026-04-14 18:17:51 |
| Author | st-yes <[email protected]> |
| Commiter | Florian Charlier <[email protected]> |
| 2026-04-14 18:18:57 | Branch naming | failure | build |
| 2026-04-14 18:18:56 | odoo/enterprise | staging.saas-19.2 |
| 2026-04-14 18:18:56 | odoo/enterprise | tmp.saas-19.2 |
| 2026-04-14 19:59:14 | odoo/enterprise | saas-19.2 |
| 2026-04-14 18:18:57 | Branch naming | failure | build |