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[FIX] account_invoice_inter_company : creating a credit note should g… #738
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[FIX] account_invoice_inter_company : creating a credit note should g… #738
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OK. Just a note, in the future try to limit git messages to 50 chars, see https://github.com/OCA/odoo-community.org/blob/master/website%2FContribution%2FCONTRIBUTING.rst#commit-message
Noted ! 👍🏼 |
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@Kev-Roche @emiliesoutiras Can you review this one ? @pedrobaeza @sebastienbeau default branch for OCA/multi-company is still 14.0, so this PR is not linked to its related isssue #736... |
This PR has the |
…enerate a supplier refund in the other company Fixes OCA#736
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@rvalyi let's merge it |
Before merging... it seems that we need to better check if an inter company invoice doesn't already exist. I'd like to add another test when one of the invoice/refund is canceled and posted again... |
…enerate a supplier refund in the other company
Fix #736