Closed Martronic-SA closed 2 years ago
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This is not possible to duplicate a supplier invoice if the bvr reference type is set to bvr because the reference field is not copied to the new invoice but it's required if reference type is bvr. It will throw the exception 'BVR/ESR Reference is required' possible fix would be to make a custom copy_data method and force the copy of the reference or change the reference type.