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 > >>> 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. > I have checked with a fresh database and server version 2.4 - it > happens always.
Perhaps linked to http://codereview.tryton.org/377002/ -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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