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odoo_source/doc/cla
Petr Vojta b2ae038ceb [FIX] account_edi_ubl_cii: fixing import of a payment reference from Factur-X
When importing an invoice from a Factur-X format a payment reference is now read from correct field. From the same field where the original payment reference is exported.

closes odoo/odoo#157811

Signed-off-by: Josse Colpaert <jco@odoo.com>
2024-04-11 09:50:43 +00:00
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