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Workflow follows: Sales Order price $260 -> Delivery Order Delivered -> Invoice Draft price $260
Now we change the price on the invoice to $240, validate the invoice, and see the total is $240. When you press Print Invoice, it still shows the original price of $260. Why is this and how do you fix this?
By default, the first PDF/printed Sales Order generated is kept and always reloaded when requested, regardless of changes made and instead of generating a new PDF each time.
To change this, please check the follwoing:
/Settings/Customization/Low-level objects/Actions/reports
search model = sale.order
Please uncheck the reload from attachment, if is it checked.
Wow. Somehow I missed your comment and made a new module...thanks for the post anyway.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
سبتمبر 25
|
445 | ||
|
3
فبراير 25
|
3496 | ||
|
invoice number prefix
تم الحل
|
|
1
نوفمبر 24
|
3451 | |
|
1
ديسمبر 23
|
3210 | ||
|
1
أبريل 21
|
8290 |
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