Hello, I would like to understand the intercompany functionality in Odoo. In our production environment, we have two companies: 'company A' and 'company B', when a customer invoice is created by company A for company B, it should normally be automatically generated as a supplier invoice in company B, this behavior worked correctly in odoo 13, but since our upgrade to odoo 16, the supplier invoice is no longer automatically created, is this a change in behavior in odoo 16, or is there a missing configuration ? Thank you