odoo-argentina-ce-account-payment:ef114573 found in branch 17.0 +0 -0 ( 0 ) ( 0 ahead , 0 behind )
Subject: [IMP] account_payment_group_multi_store_account: partner, company not editable if from invoice
Author: Juan José Scarafia ( <jjs@adhoc.com.ar> )
Committer: Juan José Scarafía ( <jjs@adhoc.com.ar> )
Commit date: 2023-10-27 13:28:30

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