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Published 20 hours ago • verified publisher icon OCA

[14][IMP] account_invoice_inter_company : Ensure supplier reference is set on supplier invoices/refund

Open florian-dacosta opened this issue 1 year ago • 1 comments

Even in case the supplier document is the source one.

@bguillot @sebastienbeau

florian-dacosta avatar Dec 22 '23 10:12 florian-dacosta