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.
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