Re: [Dolibarr-user] Small bug in credit note payment (9.0.0)

[Laurent Destailleur (aka Eldy)]

Hi.

Di you experience the trouble with 9.0.2 too ?

Le jeu. 25 avr. 2019 à 12:20, borsti67 <address@hidden> a écrit :

Hi,

I have got a credit note for a vendor invoice.

The amount was paid back, so I chose to enter a payment. The amount was
"-3.95", but when I pushed "auto fill" the field reads "3.95" (the minus
sign was omitted). I didn't see this at first so I wondered why the
voucher remained open until I noticed the amoint payable was doubled now...

I deleted the payment and entered the value manually, this worked.

BR

Torsten


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