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Print an invoice after reset-it to draft

By
Jihen BEN ALI
on 6/13/16, 5:11 AM 278 views

Hello everyone,

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

1

Jérémy Kersten (jke)

--Jérémy Kersten (jke)--
4405
| 3 2 5
Jodoigne, Belgium
--Jérémy Kersten (jke)--

Jérémy is a member of the core R&D team since september 2013. He developed several projects for OpenERP version 8 including the eCommerce, the Google Calendar synchronization and the new product variants/configurator. Now, he manages Odoo website and themes for saas.

Jérémy Kersten (jke)
On 6/13/16, 6:33 AM

Hello,

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.

Thanks a lot for you answer it was very helpful :)

Jihen BEN ALI
on 6/13/16, 6:40 AM

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Asked: 6/13/16, 5:11 AM
Seen: 278 times
Last updated: 7/5/16, 6:07 PM