| Name | 581dba71f72492685034c9a239a9860c042ea9bc |
| 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 19:51:50 |
| Author | Felipe Garcia Suez <feg@adhoc.com.ar> |
| 2024-09-02 19:52:15 | ingadhoc/account-payment | 509 |