| chat.freenode.net #tryton log beginning Fri Sep 14 00:00:01 CEST 2012 | ||
| 2012-09-14 11:52 <ctamil> hi can anybody help me in steps to adding modules in neso please | ||
| 2012-09-14 12:27 -!- ctamil(~tamil19@117.202.145.206) has left #tryton | ||
| 2012-09-14 16:42 <katr> Hi! | ||
| 2012-09-14 16:43 <katr> I've found a small issue with http://code.google.com/p/tryton/wiki/ODTGuideLines | ||
| 2012-09-14 16:44 <katr> In LibreOffice the read-only mode can be set under File -> Properties -> Security. | ||
| 2012-09-14 16:45 <katr> (as of version 3.4.5) | ||
| 2012-09-14 17:02 <nicoe> katr: thank you, I'll fix it | ||
| 2012-09-14 17:05 <katr> nicoe: Thx, great! | ||
| 2012-09-14 21:27 <scrapper> hello folks - there is no chance to create an invoice report with client payment already satisfied, right? Because right now there is paymentterm -amount (even if customer already has payed the billing amount) | ||
| 2012-09-14 21:28 <scrapper> because the report does not get updated after the payment is done. | ||
| 2012-09-14 21:34 <scrapper> ps.: sure I could remove the payment term information from the *.odt report. But I want a one size fits all solution :-) | ||
| 2012-09-14 21:57 <scrapper> so seems that you guys do not have clients that have already payed the amount before the invoice is created (or you dont care/ or change the invoice report after creation manually.) | ||
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