| Name | c848bfbf4e7220559cb474527f3c55b1fe6eee11 |
| 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 01:02:06 |
| Author | Josse Colpaert <jco@odoo.com> |
| 2025-01-31 01:09:04 | odoo/odoo | staging.saas-18.1 |