c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

  Please verify Administration->Low lwvwl objects->Actions->Report Xml 
for Invoices report. If
Reload from attachaments then means that invoice report is reload from 
attachament.
To reprint with new partner delet attachament from invoice. Or 
permanently reprint without attachament, uncheck Reload from attachaments.
Thanks

On 01.11.2010 17:52, Imre wrote:
> Public bug reported:
>
> 1) Steps to reproduce the issue :
>       1. A customer invoice has been drawn up, "created" and saved.
>       2. Click on "Invoices" to generate a pdf of the customer invoice.
>       2. The corresponding Journal that has been used is "x Sales Journal" and has been marked to "Allow Cancelling Entries".
>       3. Suppose this invoice has a wrong Partner.  Open this invoice and click "Cancel" and after this, click on "Set to Draft".
>       4. Now select another Partner for this invoice.  Click on "create" and save the customer invoice.
>       5. Once again, click on "Invoices" to generate a new pdf of the updated customer invoice.
>
> 2) The result observed :
> The pdf mentions the old and thus wrong Partner information.
>
> 3) The result expected :
> The new pdf should mention the new Partner information.
>
> 4) The platform that has been used :
> Ubuntu Server 10.04.1
>
> 5) The OpenERP version that has been used :
> OpenERP Stable - Release 5.0.14 - 3-Sep-2010
>
> ** Affects: openobject-addons
>       Importance: Undecided
>           Status: New
>

-- 
wrong pdf after editing a cancelled invoice
https://bugs.launchpad.net/bugs/669507
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Status in OpenObject Addons Modules: New

Bug description:
1) Steps to reproduce the issue :
     1. A customer invoice has been drawn up, "created" and saved.
     2. Click on "Invoices" to generate a pdf of the customer invoice.
     2. The corresponding Journal that has been used is "x Sales Journal" and has been marked to "Allow Cancelling Entries".
     3. Suppose this invoice has a wrong Partner.  Open this invoice and click "Cancel" and after this, click on "Set to Draft".
     4. Now select another Partner for this invoice.  Click on "create" and save the customer invoice.
     5. Once again, click on "Invoices" to generate a new pdf of the updated customer invoice.

2) The result observed :
The pdf mentions the old and thus wrong Partner information.

3) The result expected :
The new pdf should mention the new Partner information.

4) The platform that has been used :
Ubuntu Server 10.04.1

5) The OpenERP version that has been used :
OpenERP Stable - Release 5.0.14 - 3-Sep-2010