r_d-stock-logistics-warehouse:5a577b76 from base: 18.0

---

r_d-partner-contact:0cfb0fb9 from base: 18.0

---

r_d-hr-expense:52177a5b from base: 18.0

---

r_d-queue:6792545c from base: 18.0

---

r_d-product-attribute:e80a17c5 from base: 18.0

---

r_d-knowledge:6a2eff36 from base: 18.0

---

r_d-sale-workflow:cf41369e from base: 18.0

---

r_d-stock-logistics-workflow:f8ffab78 from base: 18.0

---

r_d-community-data-files:87ed8d9e from base: 18.0

---

r_d-account-payment:110bd802 from base: 18.0

---

r_d-bank-payment:7736c2e4 from base: 18.0

---

r_d-server-env:4fc3220b from base: 18.0

---

r_d-server-auth:057606b0 from base: 18.0

---

r_d-account-reconcile:e23474fc from base: 18.0

---

r_d-account-invoicing:11911fe8 from base: 18.0

---

r_d-account-financial-reporting:7102d728 from base: 18.0

---

r_d-account-closing:e2de4d8a from base: 18.0

---

r_d-server-ux:352ba499 from base: 18.0

---

r_d-reporting-engine:f84f1e69 from base: 18.0

---

r_d-purchase-workflow:67cf0d5b found in branch 18.0-ocabot-merge-pr-2871-by-dreispt-bump-nobump +737 -0 ( 18 ) ( 14 ahead , 0 behind )
Subject: [UPD] Update purchase_order_supplier_return.pot
Author: oca-ci ( <oca-ci@odoo-community.org> )
Commit date: 2025-11-08 18:00:31

---

r_d-operating-unit:7de3b6c7 from base: 18.0

---

r_d-server-tools:30653a6f from base: 18.0

---

r_d-web:600b2b0c from base: 18.0

---

r_d-odoo:4b430a8f from base: 18.0

---

r_d-server-backend:29251168 from base: 18.0

---

r_d-project:b3d18acd from base: 18.0

---

r_d-mis-builder:052622a2 from base: 18.0

---

r_d-account-analytic:bf2d4241 from base: 18.0

---

r_d-server-brand:b6a1044f from base: 18.0

---

r_d-hr:8112b91b from base: 18.0

---

r_d-l10n-thailand:f5f7125c from base: 18.0

---

r_d-account-financial-tools:5e4b22bf from base: 18.0

---