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Hi there,
If I don't make mistake, in some old community versions, there was an option on the invoice (downpayment) wizard to define for which sale order line(s) we would like to create a downpayment.
Is that still available? or is there any related module for this purpose?
Thanks.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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