[12]purchase_sale_inter_company: Purchase order is not set as billed when vendor bills is created autotically

[ghost]

Hello,
I have detected a stange behaviour and i don't know if it's correct or not. It happens when:

1. A purchase order is made on C1. OK
2. A sale order is generated on C2. OK
3. Sale invoice is generated on C2. OK
4. Automatically in C1 a purchase invoice is created. But this invoice:

• Don't have products.
• Is not related to origin purchase order. So the purchase order stays as not billed or if the purchase invoice is created from the purchase order, the purchase invoice is duplicated.
  I leave a video with this behaviour tested on runbot.
  https://drive.google.com/file/d/1SuBXmv9JIOuHlMZLDNoQ1bhTgRHljL-b/view
  Is this the expected behaviour?

[ghost]

Hello,
Does anyone know something about this?
Thanks.

[github-actions]

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