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delete the invoice from an order


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Usually we don't create invoices with orders (because we already have a fiscal ticket)

Sometimes we select the a payment method which creates the Invoice

Some other times we create invoices by mistake, and this messes up the invoice numbering.


We would need to find a way to delete invoices created by mistake without deleting the order.


I already found a way to solve the numbering problem, by changing the number in the ps_order_invoice table, but this solutions does not seem elegant, also because the invoice appears as done.


Thank you in advance,



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