Invoices generated using previously defined format is saved somewhere in the server. Changing to a new format and clicking on print invoice does not print the invoice using the latest format but the previous one. How do I flush the system and use the latest format?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
1
Respondre
6779
Vistes
Go to Settings --> Configuration --> Actions --> Reports (or similar) and search for account.invoice. Open this report action template and modify it by removing the flag for 'reload from attachment', store template and reprint your invoices.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
2
d’ag. 15
|
9632 | ||
|
2
de març 15
|
9279 | ||
|
1
de març 15
|
8862 | ||
|
4
de des. 23
|
15099 | ||
|
1
de març 22
|
2613 |
