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The Question has been closed for reason: duplicate questionby
We are running OpenERP 7 and are having some issues.
Often times we need to change an invoice after it has been created. Here are the steps we go through to change an invoice.
- Cancel Invoice
- Reset to Draft
- Edit the invoice to reflect changes
When we print the invoice with the changes it prints the OLD invoice and not the NEW invoice with the changes we just made.
We need this resolved ASAP... anyone know what is happening here?
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|Asked: 3/6/14, 3:37 PM|
|Seen: 735 times|
|Last updated: 3/16/15, 8:10 AM|