| Name | ed93af74910f42952dd065ebfca4c536abd95d2a |
| Tree hash | 4ec41e1a0bea780508ea01c03633636603b5f483 |
| Repo | enterprise |
| Subject | [FIX] documents_account: use the supplier currency for vendor documents |
| Date | 2026-04-15 06:36:55 |
| Author | st-yes <[email protected]> |
| Commiter | Florian Charlier <[email protected]> |
| 2026-04-15 06:38:43 | Branch naming | failure | build |
| 2026-04-15 06:38:43 | odoo/enterprise | staging.master |
| 2026-04-15 06:38:43 | odoo/enterprise | tmp.master |
| 2026-04-15 07:59:04 | odoo/enterprise | master |
| 2026-04-15 06:38:43 | Branch naming | failure | build |