enterprise:2c7fc687 found in branch staging.saas-18.2 +67 -4 ( 4 ) ( 2 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 08:39:29

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