odoo:38b47303 found in branch master +265 -216 ( 44 ) ( 8 ahead , 0 behind )
Subject: [FIX] account: fix partner_bank_id on vendor bills with a payment method
Author: Alexis de Lattre ( <alexis.delattre@akretion.com> )
Commit date: 2025-12-15 09:03:15

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