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Commit cd414536 authored by Josse Colpaert's avatar Josse Colpaert
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[FIX] account_edi_ubl(_bis3): OrderReference should refer to the PO of the customer 

According to https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-OrderReference/


the cbc:ID in the Order Reference should be the PO number of the customer.

closes odoo/odoo#84179

Signed-off-by: default avatarLaurent Smet <las@odoo.com>
parent 02d2b350
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