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Set a new order to be edi-enabled if the order was created from an Excel-file and not form an EDI-ORDERS file, but the BPartner is still an EDI-recipient
#6705
port to master branch
Set a new order to be edi-enabled if the order was created from an Excel-file and not form an EDI-ORDERS file, but the BPartner is still an EDI-recipient
#6705
Is this a bug or feature request?
FR
What is the current behavior?
Which are the steps to reproduce?
What is the expected or desired behavior?
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