I am trying to design the fodt for an invoice. when the invoice is not posted it is easy to make modification for it. but when it is posted (if you want to play with paiment terms and payment lines) the invoice is “cached” and no more computed.
how can i re-compute the invoice in order to do try & errors more easily ?
Since 7.0 series it is possible to refresh the report cache for posted invoices.
Also invoice report must work on posted and non-posted invoice with the only difference is the number filled or not.
nope payment terms and payment lines
I find a way in 6.2 using sql
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