Odoo Help

1 Answer

Ray Carnes

--Ray Carnes--
| 9 7 9
Greater Los Angeles, United States
--Ray Carnes--

Business Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0, 11.0 and 12.0.

Completed Odoo Functional and Technical Training.

Functional Areas:

  • CRM/Sales

  • Inventory

  • Manufacturing

  • Accounting

  • Purchasing

Major Skills:

  • Business Process Reengineering

  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

  • Prototyping and Proof of Concepts;

  • Requirements Specifications;

  • Agile Implementation;

  • Data Migration;

  • Configuration & Customization (UI and code);

  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

  • Go Live Support;

  • Helpdesk;

  • Version Upgrades and Migration.

  • Accounting Expert.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
4/4/13, 12:59 AM

Check the "Reload from attachment" checkbox for the invoice report.

Navigate to:

Settings -> Customization -> Low Level Objects -> Actions -> Reports (Version 6.1)

Settings -> Technical -> Actions -> Reports (Version 7.0)

Find and open the record for the Invoice - it will be called Invoices and have a service name of account.invoice.

If the "Reload from attachment" checkbox is checked, running the report will keep returning the first version of the report from the saved attachment.

Uncheck the checkbox and the invoice report will be created with the new name and logo.

4/4/13, 3:33 AM

Yess you are right. Thanks a lot.

6/19/13, 1:34 PM

Is there anyway to get this to stick after an update?

7/18/14, 11:57 AM

Changing the system this way is a hack, it will disable the feature for all future invoices but storing the invoice as PDF is there for a reason (invoices are not allowed to change in many countries). So it's bettter to simpy delete the wrong attachement so that it can be re-created next time it's printed.

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