agreement:dfbfe98f from base: 16.0

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social:ce4ee69f from base: 16.0

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product-attribute:8f6d81d1 from base: 16.0

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stock-logistics-request:7a23da2f from base: 16.0

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stock-logistics-warehouse:5c19a56a from base: 16.0

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partner-contact:ae55b925 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:1535a4af 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:70ae0ef9 found in branch 1002 +1257 -1045 ( 34 ) ( 16 ahead , 6 behind )
Subject: [FIX] agx_approval_disbursement: per-line bank correction; require banks before billing
Author: n3n ( <nonpawit.tee@gmail.com> )
Commit date: 2026-07-23 15:09:16

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account-analytic:cdc63a6c 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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