El 19/01/18 a les 11:12, Christophe Crier ha escrit: > Hello, > > We made a sale without product (just fill in the information requested: > description, quantity, price, etc.). > We confirmed this sale. > But unable to process it because the account has not been completed. > > If I understand our exchanges in the IRC the only way out of the blocking is > to use a SQL request to cancel the sale. > > To avoid this reproducing is kind of blocking I think it would be necessary > to > test the presence of the account before the confirmation, what do you think?
This can be fixed by defining the default receivable account for products or categories. This account will be picked for sales without product. This account can be set in the accounting configuration. Hope it helps. -- Sergi Almacellas Abellana www.koolpi.com Twitter: @pokoli_srk -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/6a04dd73-2c2c-6da4-5a3a-7a74c764cfdb%40koolpi.com.
