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 ?
> >
> >
> 
> This patches are already in my current version - but it seems to be
> a bug. I will investigate.

So could you explain which kind of sale your are doing?
Because if there is a negative quantity, it is the expected behavior.
Also perhaps you customized the invoice process of sale which has
slighty changed.

-- 
Cédric Krier

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