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I created a customer invoice from accounting, but it is not reducing the stock.
How can we reduce the stock, when validate the customer invoice?
I know the other two ways : through sales order & through delivery order. But i want above requirement.
How is it possible?
not in standard - any invoice created in the accounting menu is not associated with stock moves so not change in stock.
So, either you need to create a module to modify standard behaviour or use the standard SO/dispatch/invoice process
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