odoo:5400024a found in branch saas-19.3 +38 -14 ( 2 ) ( 1 ahead , 0 behind )
Subject: [FIX] l10n_hu_edi: use `invoice_currency_rate` for NAV amounts
Author: Kirra Hyde ( <kihy@odoo.com> )
Commit date: 2026-10-14 00:46:52

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