odoo:b8c2ec79 from base: 18.0

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erp:322406a9 found in branch 2358 +183 -23 ( 10 ) ( 5 ahead , 0 behind )
Subject: [FIX] dtg_sale: fix re-compute invoice_currency_rate
Author: Trinh Ngoc Hung ( <ngochung207@gmail.com> )
Commit date: 2026-01-31 01:30:08

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external:77266393 from base: 18.0

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enterprise:bb9401ed from base: 18.0

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