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invoicesale.orderoriginv14
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Sid

Hello everyone, 


Is it possible to set a origin (sale order) to an invoice ?
I create an invoice from a wrong sale order and i cannot delete it (it's not possible on odoo due to accounting issue).


Thanks by advance for your support.

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any clue ? even in database ?

Which value do i need to change to set a origin (sale order) to an invoice ?

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