adhoc-cicd-odoo-odoo:568cad24 from base: 17.0

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ingadhoc-aeroo_reports:da7ce286 from base: 17.0

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odoo-argentina-ce-odoo-argentina-ce:fb215622 from base: 17.0

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odoo-argentina-ce-account-payment:a89039f3 from base: 17.0

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odoo-argentina-ce-account-financial-tools:b0218954 found in branch 712 +50 -29 ( 2 ) ( 1 ahead , 0 behind )
Subject: [FIX] account_debt_report: add residual in currency to customer ledger
Author: Camila Vives ( <cav@adhoc.com.ar> )
Commit date: 2025-03-25 17:14:03

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odoo-argentina-ce-ingadhoc-stock:957275c1 from base: 17.0

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odoo-argentina-ce-ingadhoc-odoo-argentina:7033efe1 from base: 17.0

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odoo-argentina-ce-ingadhoc-argentina-sale:4b0d8cd0 from base: 17.0

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adhoc-cicd-oca-stock-logistics-workflow:cd1090c8 from base: 17.0

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adhoc-cicd-oca-web:9e424154 from base: 17.0

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adhoc-cicd-oca-reporting-engine:c7e1a22b from base: 17.0

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adhoc-cicd-oca-sale-workflow:94721e9c from base: 17.0

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adhoc-cicd-oca-report-print-send:0e6322f5 from base: 17.0

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