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To pytanie dostało ostrzeżenie

-> I want to copy invoices from one company to the other. Company A sells to Company B who sells on to my customer. Therefore, I need two nearly identical invoices, one to Company B and one to the customer.
-> Using the "Upload" feature, I can import a pdf print of the invoice to the other company.
-> Only line items with no description in the "sales description" field of the product actually show me what product is being sold. The others are left blank.
-> The description that shows up on invoices is an important feature for our business. But in Odoo, I also need to know which product I am selling.
-> I would expect the product name to show up in all cases.
-> Entering the product manually after an upload would defeat the purpose of uploading the invoice. The description and price often reset to the product default.


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