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ingadhoc-stock:fb37a553 from base: 16.0

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ingadhoc-account-financial-tools:72d951c4 from base: 16.0

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ingadhoc-aeroo_reports:a9a7359b from base: 16.0

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ingadhoc-argentina-sale:926af5e3 from base: 16.0

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ingadhoc-delivery:9488e830 from base: 16.0

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ingadhoc-enterprise-extensions:ffd783a3 from base: 16.0

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ingadhoc-multi-store:916207e5 from base: 16.0

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ingadhoc-odoo-argentina:23df4afb from base: 16.0

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ingadhoc-partner:fbd9be43 from base: 16.0

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ingadhoc-product:bc4d926c from base: 16.0

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ingadhoc-third-party-apps:e34b8611 from base: 16.0

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ingadhoc-uruguay:23dd6df5 found in branch 106 +326 -103 ( 8 ) ( 2 ahead , 3 behind )
Subject: [ADD] l10n_uy_edi: se crea factura y cliente si corresponde
Author: Pablo Montenegro ( <pam@adhoc.com.ar> )
Commit date: 2023-10-09 20:50:19

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ingadhoc-website:119dd71a from base: 16.0

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adhoc-cicd-oca-stock-logistics-request:4f8aef9f from base: 16.0

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ingadhoc-odoo-argentina-ee:153b144c from base: 16.0

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adhoc-cicd-oca-website:89529a8f from base: 16.0

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adhoc-cicd-oca-product-attribute:79ad246e from base: 16.0

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adhoc-cicd-oca-brand:f6808635 from base: 16.0

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adhoc-cicd-oca-project:ec334750 from base: 16.0

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adhoc-cicd-oca-report-print-send:899d8e23 from base: 16.0

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