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invoiceinvoiceswebsitev14
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James Camfield

Whenever a customer changes their billing address on the website, it changes all their addresses on their previous invoices  that used  the  billing  address  to the new one. This is a big problem as invoices need to remain unchanged when you store them. I have asked odoo, but they say it is how odoo is meant to work. It is a big issue so I am surprised it has not been fixed.

Is there any quick fixes to this?


How can I record the original delivery and billing addresses of the invoice so that a copy of the original data is preserved and not changed? 

I want to do this without adding code or modules (using code inside odoo is fine though, e.g  automated  actions  executing  python  code  is  fine)

Thanks for the Help!

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Ravi Gadhia
Best Answer

I think a simple workaround would be instead of changing the existing billing address create a new one and archive the old one that's way old invoice still reference to old address and could not be select anymore for new invoice  because it's archived   

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James Camfield
Autorius

Thanks for the help this is a useful method for changing the billing address in the backend. But it cant stop website users causing the problem so ill have to find a way to solve that part. I will use your method in the back end though.

Thanks for the help!

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Jainesh Shah(Aktiv Software)
Best Answer

Hello James Camfield

As per your comment.

Yes,you can create schedule action(automated actions executing python code) .
In python code :
1) Check or find partner's invoice(group by partner_id and created from website).
2) invoice state (not posted,cancel)
3) take latest invoice by in search method order='id desc',limit=1---last one invoice
4) check last invoice Address != older er one invoice

then update invoice address as last invoice address

Thanks & Regards,

Email: odoo@aktivsoftware.com

Skype: kalpeshmaheshwari

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James Camfield
Autorius

Hi Jainesh Shah,

Thankyou for posting an answer. I didn't quite understand your last step. What do you do with the latest invoice? could you perhaps give some simple code so I can understand.

Thanks for your help!

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