Hello Mihai Satmarean, This is not the bug. Its a configuration issue.
If you want to use the original attachment created at the time of invoice validation, you can use it by using this feature. If you don't want this, You can remove it from Administration/Customization/Low Level Objects/Actions/Report form and do search for invoice report and Uncheck the field "Reload from Attachment", So you will only get the new report at your end. For more reference, I have attached a "Report.png". Kindly check it. Hence, I am setting it's state as a 'invalid', As it is not a bug. Thanks for posting the bug. Keep posting, Thanks, Amit Dodiya ** Attachment added: "Report.png" https://bugs.launchpad.net/openobject-addons/+bug/821329/+attachment/2506295/+files/Report.png ** Changed in: openobject-addons Status: In Progress => Invalid -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/821329 Title: cannot change price on invoice after canceling and reusing the same invoice Status in OpenERP Addons (modules): Invalid Bug description: Prereq: Canceling invoices should be activated for the journal and module cancel invoice should be isntalled - Create an invoice with one product with price 10 - Validate the invoice - Print the invoice -> Price is 10 - Cancel the invoice - Set -to draft - Change the price - Validate - Print - Price is still 10 Thanks To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/821329/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
