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  • #11982
Closed
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Created Jan 02, 2023 by Cédric Krier@cedOwner

Set invoice number late

A consequence of #11980 is that with account_invoice_history activated, the computation of payment term is done on history data because the number and numbered_at are set before creating the move. It will be safer to make the computation with the current data as history is not always reliable.

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