Hi everyone, I recently migrated from version 11 to version 13 of odoo, my system is based on communication via REST API, so in the external interface I had given the possibility to download invoices, since I migrated to version 13 , I no longer have attachments, so I no longer have the id, how can I recreate them for all invoices?
Is there a method that allows me to recreate it?
Addition:
When from the backend of odoo I go to the invoice but it recreates it then I can download it from the frontend.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- प्रोजेक्ट
- MRP
This question has been flagged
3
Replies
4274
Views
Ok solved (for now),
report = self.env['ir.actions.report']._ get_report_from_name('account.report_invoice_with_payments')report.sudo().render(inv.id)
Only solution found at the moment, bad for performance. I will update you if there is any news, in the meantime I thank all the people who have answered me.
Hi
make sure about your Old Server's Filestore must be copied on the Newly server.
Thanks
I can't
you can do it via SSH Access of your old server if you have it.
No and it would also be useless, when I do the POST in the REST, he goes to read the attachment, let's say I change the template, he would return the old one. My question is: is it possible to re-generate the pdf without creating the invoice? Maybe even with a cron
Did you also copy the filestore?
No
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
2
मई 25
|
1606 | ||
|
2
नव॰ 16
|
5106 | ||
|
1
मार्च 15
|
4930 | ||
|
0
अग॰ 24
|
1842 | ||
|
0
जून 23
|
2352 |
