c2c-oerpscenario team mailing list archive

["Amit Dodiya \(OpenERP\)" <821329@xxxxxxxxxxxxxxxxxx>]

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

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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

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