[15.0][FIX] l10n_es_payment_order_confirming_aef: Forward port #3323 and #3328 #3329
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…number The field `ref` in the account.move.line doesn't always contain the same value as the account.move, and what we want is the invoice number, so let's use the move one in any case. Co-Authored-By: Pedro M. Baeza <[email protected]>
… es obligatoria pero Bankinter si la pide
pedrobaeza
approved these changes
Nov 29, 2023
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This PR looks fantastic, let's merge it! |
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Congratulations, your PR was merged at 86cf901. Thanks a lot for contributing to OCA. ❤️ |
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Forward port of #3323 and #3328 from 14.0