adhoc-cicd-odoo-odoo:7d6d7889 from base: 17.0

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ingadhoc-aeroo_reports:becc098f from base: 17.0

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odoo-argentina-ce-odoo-argentina-ce:e213bafa from base: 17.0

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odoo-argentina-ce-account-payment:9e4f5a91 found in branch 530 +6 -4 ( 1 ) ( 1 ahead , 1 behind )
Subject: [FIX] account_payment_pro: FIX in compute amount_company_currency when already having a payment posted
Author: Rocío Vega ( <rov@adhoc.com.ar> )
Commit date: 2024-09-13 13:44:55

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odoo-argentina-ce-account-financial-tools:b71f404f from base: 17.0

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odoo-argentina-ce-ingadhoc-stock:b8865ec0 from base: 17.0

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odoo-argentina-ce-ingadhoc-odoo-argentina:7b81dc0f from base: 17.0

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odoo-argentina-ce-ingadhoc-argentina-sale:e6b11292 from base: 17.0

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adhoc-cicd-oca-stock-logistics-workflow:b4643235 from base: 17.0

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adhoc-cicd-oca-web:b43294c9 from base: 17.0

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adhoc-cicd-oca-reporting-engine:f93dd616 from base: 17.0

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adhoc-cicd-oca-sale-workflow:3b40c48c from base: 17.0

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adhoc-cicd-oca-report-print-send:ab0e7d3f from base: 17.0

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