enterprise:98f3e7c9 found in branch saas-19.2 +0 -0 ( 0 ) ( 0 ahead , 0 behind )
Subject: [FIX] documents_account: use the supplier currency for vendor documents
Author: st-yes ( <soty@odoo.com> )
Committer: Florian Charlier ( <flch@odoo.com> )
Commit date: 2026-04-14 18:17:51

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