Hoping someone has come across this and can help. I'm running OpenERP version 7.0 and have the Accounting module installed.
The problem is I cancelled and invoice, changed the cancelled invoice to DRAFT and made ammendments to the invoice.
Before validation of invoice when I print the "draft" invoice, the changes I made to the invoice show up correctly but when I validate the invoice and print the validated invoice, the changes I made are not shown but the "original" incorrect entry I made are shown on the printed invoice.
Any assistance will be greatly appreciated.
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
|Asked: 8/18/14, 7:17 PM|
|Seen: 329 times|
|Last updated: 3/16/15, 8:10 AM|