how can I modify the 'duplicate' function for invoices in a custom module ? in some case, I don't want to duplicate the field 'origin', I want to make it empty.
eg : when I duplicate an invoice generated from a sale order, I don't want to duplicate the field 'Origin' which contains the sale order number.
thank for help,
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|Asked: 5/5/15, 5:59 AM|
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|Last updated: 5/6/15, 3:14 AM|