enterprise:947e48fe found in branch staging.saas-18.4 +127 -4 ( 7 ) ( 3 ahead , 0 behind )
Subject: [FIX] documents_account: use the supplier currency for vendor documents
Author: st-yes ( <soty@odoo.com> )
Committer: soukaina tyes ( <soty@odoo.com> )
Commit date: 2025-12-01 07:43:49

---