On 25/05/12 12:09 +0200, Jan Grasnick | grasbauer ug wrote:
> Am 25.05.2012 11:50, schrieb Cédric Krier:
> >On 25/05/12 11:48 +0200, Jan Grasnick | grasbauer ug wrote:
> >>Am 25.05.2012 10:31, schrieb Cédric Krier:
> >>>On 25/05/12 09:48 +0200, Jan Grasnick | grasbauer ug wrote:
> Am 25.05.2012
Am 25.05.2012 11:50, schrieb Cédric Krier:
On 25/05/12 11:48 +0200, Jan Grasnick | grasbauer ug wrote:
Am 25.05.2012 10:31, schrieb Cédric Krier:
On 25/05/12 09:48 +0200, Jan Grasnick | grasbauer ug wrote:
Am 25.05.2012 09:30, schrieb Okko:
Hi,
Need a short explanation, why automatic
On 25/05/12 11:48 +0200, Jan Grasnick | grasbauer ug wrote:
> Am 25.05.2012 10:31, schrieb Cédric Krier:
> >On 25/05/12 09:48 +0200, Jan Grasnick | grasbauer ug wrote:
> >>Am 25.05.2012 09:30, schrieb Okko:
> >>>Hi,
> >>>
> >>>Need a short explanation, why automaticly a out_credit_note is
>
Am 25.05.2012 10:31, schrieb Cédric Krier:
On 25/05/12 09:48 +0200, Jan Grasnick | grasbauer ug wrote:
Am 25.05.2012 09:30, schrieb Okko:
Hi,
Need a short explanation, why automaticly a out_credit_note is
created, if I process a sale.
Could it be related to: https://bugs.tryton.or
On 25/05/12 09:48 +0200, Jan Grasnick | grasbauer ug wrote:
> Am 25.05.2012 09:30, schrieb Okko:
> >
> >Hi,
> >
> >Need a short explanation, why automaticly a out_credit_note is
> >created, if I process a sale.
> >
> >Could it be related to: https://bugs.tryton.org/issue2555 ?
> >
> >
>
Am 25.05.2012 09:30, schrieb Okko:
Hi,
Need a short explanation, why automaticly a out_credit_note is
created, if I process a sale.
Could it be related to: https://bugs.tryton.org/issue2555 ?
This patches are already in my current version - but it seems to be a
bug. I will inv
Am 25.05.2012 09:22, schrieb Okko Huisman:
Hello Jan,
I agree with you it should wait to create the first invoice upon
making the first shipment. Only in case there are no goods in the sale
it may create an invoice directly.
I fixed this temporarly with the following - it was late and I dont
On Friday, May 25, 2012 1:01:15 AM UTC+2, grasbauer wrote:
>
> Hi,
>
> Need a short explanation, why automaticly a out_credit_note is created, if
> I process a sale.
>
Could it be related to: https://bugs.tryton.org/issue2555 ?
>
> Jan
>
>
--
tryton@googlegroups.com mailing list
Hello Jan,
I agree with you it should wait to create the first invoice upon making the
first shipment. Only in case there are no goods in the sale it may create
an invoice directly.
regards,
Okko
On Friday, May 25, 2012 1:20:15 AM UTC+2, grasbauer wrote:
>
> Hi again,
>
> yesterday I was disc