{"push_id":681308103,"size":1,"distinct_size":1,"ref":"refs/heads/Integracion&ControlDeCalidad","head":"8806e6ba81c8c03a277f275d38884df56257cd14","before":"9e3db2ded62cc2a2a954c44697a7ee6acd640de5","commits":[{"sha":"8806e6ba81c8c03a277f275d38884df56257cd14","author":{"email":"21296c4116198959c491aeb39220bd950fccd8ac@trescloud.com","name":"santi"},"message":"Fix de contrapartida de relacion de SO a invoices","distinct":true,"url":"https://api.github.com/repos/pepetreshere/odoo-ecuador-contabilidad/commits/8806e6ba81c8c03a277f275d38884df56257cd14"}]}