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Thank you @anpartner for report the problem, I try to solve in v14 #1823 and make Port Foward for v15 #1891 and v16 #1892 please, if you can, consider help in Review and confirm if this solve the problem to Close the issue.
account-invoicing/stock_picking_invoicing/wizards/stock_invoice_onshipping.py
Line 20 in 23da0d6
INVOICE_TYPE_MAP = { # Picking Type Code | Local Origin Usage | Local Dest Usage ("outgoing", "internal", "customer"): "out_invoice", ("incoming", "customer", "internal"): "out_refund", ("incoming", "customer", "customer"): "out_refund", ("incoming", "supplier", "internal"): "in_invoice", ("outgoing", "internal", "supplier"): "in_refund", ("outgoing", "internal", "internal"): "in_refund", ("incoming", "transit", "internal"): "in_invoice", ("outgoing", "transit", "supplier"): "in_refund", ("outgoing", "transit", "customer"): "out_invoice", }
The dropshipping case is missing here.
("incoming", "supplier", "customer"): "in_invoice",
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