agreement:800e753c from base: 16.0

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social:f1d3ff64 from base: 16.0

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product-attribute:8a2d6d70 from base: 16.0

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stock-logistics-request:78a27e65 from base: 16.0

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stock-logistics-warehouse:4a60fe94 from base: 16.0

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partner-contact:159fc1ce from base: 16.0

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account-reconcile:c031db9d from base: 16.0

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account-invoicing:7207e6e2 from base: 16.0

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account-financial-reporting:948901d9 from base: 16.0

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server-ux:23e96d19 from base: 16.0

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reporting-engine:4cafaadb from base: 16.0

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purchase-workflow:ecf70d6c from base: 16.0

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operating-unit:dd59492d from base: 16.0

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odoo-modules:76529673 from base: 16.0

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server-tools:3abe25d7 from base: 16.0

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web:fb9be06e from base: 16.0

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odoo:6491e005 from base: 16.0

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server-backend:ccf60878 from base: 16.0

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project:7a5c615c from base: 16.0

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mis-builder:82d39175 from base: 16.0

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kmitl:331305c3 found in branch 400 +67 -24 ( 1 ) ( 1 ahead , 0 behind )
Subject: [IMP] ปรับกระบวนการสร้างใบ PO กรณีเชื่อมกับงบประมาณ
Author: Tanathip:) ( <88467996+madara1150@users.noreply.github.com> )
Commit date: 2026-01-19 05:48:05

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account-analytic:74d1a04c from base: 16.0

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server-brand:2bc45d77 from base: 16.0

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hr:3af635cb from base: 16.0

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l10n-thailand:0b7b078e from base: 16.0

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account-financial-tools:c3b3e7dd from base: 16.0

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