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fix(purchase_order): re-export get_mapped_purchase_invoice for test compatibility
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@@ -29,6 +29,7 @@ from erpnext.subcontracting.doctype.subcontracting_bom.subcontracting_bom import
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)
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from .mapper import (
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get_mapped_purchase_invoice,
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make_inter_company_sales_order,
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make_purchase_invoice,
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make_purchase_invoice_from_portal,
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