Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I created (my mistake) two invoices for the same client in OpenERP v7.0 so I cancelled one of them and changed partner, lines... Now it is a completly different invoice for a different client.
The point is, while in draft mode, the invoice is printed with no problems, but once I change its status to Open, whenever I try to print the invoice, it stills prints de previous client data on it, it doesn't change the content of the pdf. The data in the database and on screen is changed correctly but not in the printed version.
I'm completly lost. I thought about cache configuration and stuff like that, but even trying to print it from a different computer for the first time it stills print the previous client data. Is there any way to re-generate invoices? How can I re-use that invoice and print it?
I found the answer in a previous question here:
I misunderstood the attachment reference from Ludo, but he was right, I thought he was talking about file attachments into the invoice.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 7/25/14, 4:04 AM|
|Seen: 912 times|
|Last updated: 3/16/15, 8:10 AM|