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Workflow follows: Sales Order price $260 -> Delivery Order Delivered -> Invoice Draft price $260
Now we change the price on the invoice to $240, validate the invoice, and see the total is $240. When you press Print Invoice, it still shows the original price of $260. Why is this and how do you fix this?
By default, the first PDF/printed Sales Order generated is kept and always reloaded when requested, regardless of changes made and instead of generating a new PDF each time.
To change this, please check the follwoing:
/Settings/Customization/Low-level objects/Actions/reports
search model = sale.order
Please uncheck the reload from attachment, if is it checked.
Wow. Somehow I missed your comment and made a new module...thanks for the post anyway.
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invoice number prefix
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