| Name | 4598da4496ecdd5d18e5d7b4e06f117c3eb89a73 |
| Repo | odoo |
| Subject | [FIX] purchase_stock: Use bill rate for amount_currency in receipt |
| Date | 2025-05-20 13:04:05 |
| Author | David (dafr) <dafr@odoo.com> |
| 2025-05-20 13:09:32 | Branch naming | failure | build |
| 2025-05-20 13:08:24 | odoo/odoo | staging.saas-18.1 |
| 2025-05-20 15:50:26 | odoo/odoo | tmp.saas-18.1 |
| 2025-05-20 15:50:26 | odoo/odoo | saas-18.1 |
| 2025-05-20 13:09:32 | Branch naming | failure | build |