Won't Fix
Details
Assignee
UnassignedUnassignedReporter
Boris GhelmanBoris GhelmanComponents
Affects versions
Priority
Minor
Details
Details
Assignee
Unassigned
UnassignedReporter
Boris Ghelman
Boris GhelmanComponents
Affects versions
Priority
Created August 10, 2012 at 7:07 PM
Updated May 2, 2014 at 9:57 PM
Resolved December 18, 2013 at 3:34 PM
When a Business Partner has 0$ Credit Limit ( defined in Business Partner > Costumer ), and you make an invoice (for example 100$ )and it is full pay , then you check in Business Partner Info - Credit available/Credit columns , it shows Credit Available =-100, Credit =100 , and should be Credit Available =0 and Credit = 0.
For case when Business Partner > Customer > Credit Limit is more than 0$, the Business Partner info shows the correct amount in Credit available/Credit columns.