What's the best way to automatically generate an invoice once a customer approves a quote (and thus it becomes a sales order) in v9.0c? Thanks.
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change between 2 Invoice formats
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Tem 25
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1795 | |
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Tem 25
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Tem 25
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3135 | ||
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Nis 25
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2965 | ||
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Nis 25
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3986 |
Can you check with this community module, https://www.odoo.com/apps/modules/9.0/sale_automatic_workflow/