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Hi,
I'm using openerp 6.1
When I validate an Invoice, the associated account.move has the reference set as the picking number and I want the account.move reference set as the invoice number as it makes accounting easier.
Is there any way to do this easily?
Thank you
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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