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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
Hello,
First you need to inherit the field and after add copy=False in the field.
In that case you're field will be empty in case of duplicate.
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