| Name | f4d41e44e3a93a3e5da23de985befc2c0cbc726d |
| Tree hash | bb14e795bbf216082eb9fcbb504738bcaadc4452 |
| Repo | enterprise |
| Subject | [FIX] account_{sepa,batch_payment}: fix bill reference for SEPA export |
| Date | 2026-04-09 08:37:58 |
| Author | khsr-odoo <[email protected]> |
| Commiter | bhra-odoo <[email protected]> |
| 2026-04-09 08:40:05 | Branch naming | failure | build |
| 2026-04-09 08:40:05 | odoo/enterprise | staging.master |
| 2026-04-09 08:40:05 | odoo/enterprise | tmp.master |
| 2026-04-09 09:50:25 | odoo/enterprise | master |
| 2026-04-09 08:40:05 | Branch naming | failure | build |