| Name | e59375eda14bfeda25fd38642e7c62ae85c562ce |
| Tree hash | 4ec41e1a0bea780508ea01c03633636603b5f483 |
| Repo | enterprise |
| Subject | [FIX] documents_account: use the supplier currency for vendor documents |
| Date | 2026-04-15 04:28:31 |
| Author | st-yes <[email protected]> |
| Commiter | Florian Charlier <[email protected]> |
| 2026-04-15 04:33:10 | Branch naming | failure | build |
| 2026-04-15 04:33:09 | odoo/enterprise | staging.master |
| 2026-04-15 04:33:09 | odoo/enterprise | tmp.master |
| 2026-04-15 04:33:10 | Branch naming | failure | build |