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odoo accounting v14 pos v15
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accountinginvoicetaxdatamigrationodooV8
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NSN

Hello,

We want to know the way around to update the tax ,in a bulk operation, associated with invoices.

OR Another way around i could think of is to import Invoices as PAID rather than as DRAFT at the time of import/data migration.

Does anyone know how to do it?

Thanks in adv

NSN

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