| Name | 58690ddb0c1f431b244b380067680f5ca089518a |
| Repo | odoo |
| Subject | [FIX] purchase_stock: Use bill rate for amount_currency in receipt |
| Date | 2025-05-21 23:35:47 |
| Author | David (dafr) <dafr@odoo.com> |
| 2025-05-21 23:42:24 | Branch naming | failure | build |
| 2025-05-21 23:41:17 | odoo/odoo | staging.saas-18.2 |
| 2025-05-21 23:42:24 | Branch naming | failure | build |