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Invoice duplicate function

By
Laurent33
on 5/5/15, 5:59 AM 606 views

Hi,

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,


Laurent33

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Asked: 5/5/15, 5:59 AM
Seen: 606 times
Last updated: 5/6/15, 3:14 AM