Skip to Content
Menu
This question has been flagged
1 Reply
4860 Views

How do I set qweb reports to generate a new pdf each time? Currently it seems like it will use the last stored PDF.


IE if an invoice is open, then paid but the PDF will still say open.


Using odoo9e.

Avatar
Discard
Best Answer

Hello,


by default, state is not display on the invoice so it is not a problem.

Be aware, that if we save the invoice as an attachment, it because once printed, you should be able (legacy) to print the identical invoice at anytime.... So if you have updated the customer address or the layout meanwhile, it will be no more possible.


To disable the 'PDF store' you can go in Settings -> Technical -> Report (in developer mode)


Next select your report (account.invoice in your case)

And you can change the condition when it is stored...

Avatar
Discard
Related Posts Replies Views Activity
0
Apr 24
1542
3
Jan 21
7779
1
Mar 15
4254
1
Jun 25
1193
1
Jun 24
2088