IsAllowNegativePosting does not work for Charges when reverse Payment Allocation.
Description
1. Create invoice $120 2. Create payment $120 3. Particually allocate invoice to payment for $100, another $20 writeoff from invoice by Charge. 4. Posting of Allocation: $20 Charge Expense in Credit (see picture). 5. Reverse Allocation. Posting of reveral allocation is incorrect: $20 Charge Expense in Debit, but must be in Credit with minus. (see picture)
Testing on test.idempiere.org (v20180105-1454)
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Murilo Habermann Torquato June 25, 2020 at 8:07 AM
1. Create invoice $120
2. Create payment $120
3. Particually allocate invoice to payment for $100, another $20 writeoff from invoice by Charge.
4. Posting of Allocation: $20 Charge Expense in Credit (see picture).
5. Reverse Allocation. Posting of reveral allocation is incorrect: $20 Charge Expense in Debit, but must be in Credit with minus. (see picture)
Testing on test.idempiere.org (v20180105-1454)