Invoices generated using previously defined format is saved somewhere in the server. Changing to a new format and clicking on print invoice does not print the invoice using the latest format but the previous one. How do I flush the system and use the latest format?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
6753
Tampilan
Go to Settings --> Configuration --> Actions --> Reports (or similar) and search for account.invoice. Open this report action template and modify it by removing the flag for 'reload from attachment', store template and reprint your invoices.
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
2
Agu 15
|
9597 | ||
|
2
Mar 15
|
9265 | ||
|
1
Mar 15
|
8849 | ||
|
4
Des 23
|
15072 | ||
|
1
Mar 22
|
2602 |
