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If you are creating an invoice from a sales order, then the invoices are created from the sale_make_invoice_advance.py file under the create_invoices() method. You can find this file in the wizard folder inside the sale module.
Otherwise, if you are creating an invoice directly through the account module then it uses the default orm create method to create the invoice
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|Asked: 6/4/14, 10:40 AM|
|Seen: 707 times|
|Last updated: 3/16/15, 8:10 AM|