hello, I modified a invoice changing the customer by another . In applying the modfications are well made . The problem is when I print the invoice, the former client that appears. I do not understand why? Thank you for your help

Question

hello, I modified a invoice changing the customer by another . In applying the modfications are well made .  The problem is when I print the invoice, the former client that appears. I do not understand why? Thank you for your help

Anas Taji · Accepted Answer

From Settings -> Technical -> Actions -> Reports. Search for "account.invoice" then edit the record by disabling "*Reload from Attachment*" option.

PS: You need to activate "Technical Features" [1] option to your user in order apply this.

[1] https://www.odoo.com/forum/help-1/question/where-is-the-list-of-product-categories-3070

Mariusz Mizgier · Answer

Remove attachment and print invoice again - if there is an attachment, Odoo will open it instead of creating a new invoice.

Це запитання позначене

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