Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
When I cancel an invoice and reset-it suppose to add another product the validate it; when I print this invoice I still getting the old one before making some change
How can I fix that and thanks
It is an option to save a pdf version on your accounting.
If you really want to delete it, You need to delete the first document by deleting old attachement.
If you don't have already installed module 'document' (knowledge), you can do it.
Next you will see at the top of form view, a menu attachments, when you click on it, a dropdown with all pdf will be displayed. On hover, you can delete it.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/13/16, 5:11 AM|
|Seen: 456 times|
|Last updated: 7/5/16, 6:07 PM|