Zum Inhalt springen
Menü
Sie müssen registriert sein, um mit der Community zu interagieren.
Diese Frage wurde gekennzeichnet
2 Antworten
4859 Ansichten

Hello to everybody. I put a value in the field Report footer in setting Company information and it is visible on the customer invoice at the bottom. The problem is that I changed this value but in the new invoices is still the previous and not the new. I searched in some view of the module, in some py and xml file inside the Account folder but I didn't found where I could make the variation. Could someone give me an help? Thank you.

Avatar
Verwerfen
Autor Beste Antwort

I apologize. I found what was the problem. I set the value for Report Footer in the Company info and after that I installed 2 new languages. When I tried to print an invoice in one of the new language it use the traduction (same value) of the Report Footer. Then I changed the value but not the traductions!!

In any case I would like to ask you what is the different behavior with and without tick in Reload from Attachment. I tried to use it but I haven't saw any difference. Thank you.

Avatar
Verwerfen
Beste Antwort

Hi,

Just do one thing, activate the developer mode and navigate to Settings-> Technical -> Reporting -> Reporting, search and select the corresponding report, open it.


Then take the Advanced Properties page, and check whether Reload from Attachment is ticked. If it is ticked, just untick it and print the report again.



Thanks

Avatar
Verwerfen
Verknüpfte Beiträge Antworten Ansichten Aktivität
4
Juni 18
5452
4
Juli 24
23307
0
Jan. 20
634
3
Jan. 23
6753
0
März 18
4895