I confirmed an invoice and later found out the date was wrong, revert the invoice to draft mode and change the date to a correct one then validate again. When I try to print invoice it is still showing the old date why? Is this a BUG? I did the same test by changing Term and Condition in the invoice but still showing the old invoice too. Please help Thanks.
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Hi,
Verify option Reload from Attachment in report invoice. default checked.
then uncheck this checkbox.
Settings>>Technical>>Actions>>Reports / Invoices
Thanks man, problem solved!
hello, I have openerp 7 and something happens to me. I am new at this. I modified an invoice print supplier and new data does not appear. It prints the old bill :(
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