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Hello,

On odoo 9 community, we created an invoicing address. We have two issues:

issue 1: The contact name from the invoicing address does not appear on invoices when we "print" them to pdf. Is there a way to do so (given that not all customers have an associated contact name)?

The customer therefore asked us to update their name with the "contact name" from the invoicing address.

issue 2: Even when I change the "partner name", expecting the new name to appear on all invoices, this does not work on old invoices. To change this on the already issued invoice, is there another way than creating a refund + a new invoice to solve this issue?

Thanks.

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Best Answer

Solution for issue 2:
First Activate Developer mode.
Then Go to Settings>technical>reports>reports> select 'invoices' report> uncheck 'Reload from Attachment'

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