CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Invoices generated using previously defined format is saved somewhere in the server. Changing to a new format and clicking on print invoice does not print the invoice using the latest format but the previous one. How do I flush the system and use the latest format?
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|Asked: 2/11/14, 10:41 AM|
|Seen: 1930 times|
|Last updated: 3/16/15, 8:10 AM|