agreement:800e753c from base: 16.0

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social:a170a316 from base: 16.0

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product-attribute:bae107ae from base: 16.0

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

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stock-logistics-warehouse:9b05b891 from base: 16.0

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partner-contact:564cbc9c 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:066d4826 found in branch 16.0-add-disbursement +560 -570 ( 78 ) ( 5 ahead , 0 behind )
Subject: fix error depends
Author: PHATTARAPON.K ( <phattarapon.k@aginix.tech> )
Commit date: 2026-02-05 07:55:47

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account-analytic:12eec4eb 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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