| Name | eba2d33b615d56dc5ca54ebe223f1ae7fc33b68b |
| 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 | 2024-09-03 11:28:46 |
| Author | Felipe Garcia Suez <feg@adhoc.com.ar> |
| 2024-09-03 11:29:09 | ingadhoc/account-payment | 509 |