Odoo Help

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Anas Taji

--Anas Taji--
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Amman, Jordan
--Anas Taji--

Skype: anas.taji-sw

Email: anas.taji@smartway-jo.com

Anas Taji
On 11/15/14, 10:58 AM

From Settings -> Technical -> Actions -> Reports. Search for "account.invoice" then edit the record by disabling "Reload from Attachment" option.

PS: You need to activate "Technical Features" option to your user in order apply this.

1
Mariusz Mizgier
On 11/15/14, 10:39 AM

Remove attachment and print invoice again - if there is an attachment, Odoo will open it instead of creating a new invoice.

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Asked: 11/15/14, 4:16 AM
Seen: 681 times
Last updated: 3/16/15, 8:10 AM