Customer Invoice PDF not changing after modifications to header

Question

I print customer invoice in Accounting, its perfect. But when i change company name and logo and then re-print invoice then it is showing previous company's name and logo. Any idea?

NUMERIGRAPHE · Accepted Answer

Changing the system this way is a hack, it will disable the feature for all future invoices but storing the invoice as PDF is there for a reason (invoices are not allowed to change in many countries).
So it's bettter to simpy delete the wrong attachement so that it can be re-created next time it's printed.

Ray Carnes · Answer

*Check the "Reload from attachment" checkbox for the invoice report.*

Navigate to:

Settings -> Customization -> Low Level Objects -> Actions -> Reports (Version 6.1)

Settings -> Technical -> Actions -> Reports (Version 7.0)

Find and open the record for the Invoice - it will be called *Invoices* and have a service name of *account.invoice*.

If the "Reload from attachment" checkbox is checked, running the report will keep returning the first version of the report from the saved attachment.

U

Chris Kelley · Answer

I figured out it was the warehouse name on my Purchase order issue  (the warehouse was called the old company name  - changed it and i was fine)

Cornelis van Wijk · Answer

@Ray,
I'm having a similar issue, however, for me, the checkbox is already unchecked, and I need the attachment to be the new and updated invoice, not the old one. (translation issue?)
BTW I'm on v11.0
Any suggestions?

Sylvain Dubuisson · Answer

Hello, I have the same problem on invoice and sales order. With Odoo Community & Entreprise V13. The host is Debian with official Docker Image.
I look the  "Reload from attachment"  the checkbox is already unchecked.

Any suggestions ?

Câu hỏi này đã bị gắn cờ

Bạn có hứng thú với cuộc thảo luận không? Đừng chỉ đọc, hãy tham gia nhé!