Base Report Designer and Invoice File not working

Question

Open Office can download and open the file. The file could be edited and uploaded but changes do not stick. This only happens to the existing report invoice/invoice. How do I edit the file?

NSC · Accepted Answer

You have to make know the system that there is a modified template and that it should use this one instead of the old one. 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' and store template. Now, your modified report layout should be used.

Parth Gajjar · Answer

Hello,

If you print any report and then openerp make an entry of that report in ir.attechment and if you print that report again then it will return same report.

So just go in Setting > Technical > Low Level Object > Attachments
and delete entries related to your reports. And then print reports.

*or*

you can print that report from any newly created record

Thanks

Damian Phang · Answer

Yup I figured that out after messing around with it. Both answers are correct, so I picked the earlier one. Thanks a bunch!

Publicações relacionadas	Respostas	Visualizações
How to set default bank account for Customer on Invoices invoice customer account.invoice	3 nov. 24	2450
setting default value for account (invoice) Resolvido invoice account.invoice odoo8.0	3 dez. 22	5622
account_invoice_ubl invoice account.invoice UBL	0 out. 22	2004
Delete a sample invoice after cancelling invoice account.invoice odoov11	1 nov. 19	3914
How to make dynamic account_id based on parent field? v12 accounting invoice account.invoice	1 ago. 19	2415

Esta pergunta foi sinalizada

Está gostando da discussão? Não fique apenas lendo, participe!