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[FIX] invoice_xunnel: vendor bills old field in refounded invoices. i#11040

Javier Vega requested to merge vauxoo-dev/xunnel-account:13.0-refund_invoice_ids into 13.0

This traceback is being thrown.

The latter due to this line (which is from this version).

Now the correct field is used.

Edited by Javier Vega

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