| Name | 55cbee789202b72356071786f8b87582ea926695 |
| Repo | odoo-argentina-ce-account-payment |
| Subject | [FIX] account_payment_pro / account_payment_pro_receiptbook : Fixed _compute_available_journal_ids and sequence on receiptbook |
| Date | 2024-08-28 18:06:42 |
| Author | Felipe Garcia Suez <feg@adhoc.com.ar> |
| 2024-08-28 18:08:15 | ingadhoc/account-payment | 509 |