| Name | 4d854cdd713c5e9e7672e18cb88de8015041df90 |
| Repo | odoo |
| Subject | [FIX] l10n_es_edi_tbai: the number sent in vendor bills should be the ref, not the name |
| Date | 2025-01-31 00:28:28 |
| Author | Josse Colpaert <jco@odoo.com> |
| 2025-01-31 00:46:18 | odoo/odoo | staging.saas-18.1 |