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Published 20 hours ago • verified publisher icon OCA

[16] account_invoice_inter_company : Ensure supplier reference is set in case the source invoice is the supplier one

Open florian-dacosta opened this issue 4 months ago • 0 comments

@bguillot @sebastienbeau @bealdav

Same as https://github.com/OCA/multi-company/pull/558 I will port it to v17/18 when/if it is merged.

florian-dacosta avatar Sep 27 '24 16:09 florian-dacosta