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 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/ > > > Same after applying the patch. Will take a deeper look, if I have time left.
But this patch improves scenario test to check the numbers of shipments and invoices generated at each steps. So as the scenario runs without fail, the sale doesn't create credit note when not needed. -- 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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