| Name | 88b4639ec8d40dcf907038bb8c493702c3d49f29 |
| 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 | 2024-09-02 19:48:04 |
| Author | Felipe Garcia Suez <feg@adhoc.com.ar> |
| 2024-09-02 19:49:18 | ingadhoc/account-payment | 509 |