odoo:4598da44 found in branch staging.saas-18.1 +4385 -13527 ( 576 ) ( 13 ahead , 0 behind )
Subject: [FIX] purchase_stock: Use bill rate for amount_currency in receipt
Author: David (dafr) ( <dafr@odoo.com> )
Commit date: 2025-05-20 13:04:05

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enterprise:dc6e209f from base: master

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design_themes:80aa5ad4 from base: master

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