AP Credit Memo, Rule: Cash Generate Payment with wrong amount

Description

steps to reproduce:
1. Create Invoice (Vendor) >> AP Credit memo, Payment Rule=Cash, add charge for 100 USD
2. Complete invoice>> idempiere creates Payment
3. Open Related Payment, payment doctype= AP Payment and amount is 100 USD

BUG: Invoice has been overpaid in actual behaviour instead allocate balance to 0.
*Solution: *AP payment must have negative sign. so in my example payment must be created as AP Payment amount -100.

Environment

3.1.0.v20160429-1753

Status

Assignee

Carlos Ruiz

Reporter

Norbert Bede

Labels

None

Tested By

Norbert Bede

Components

Priority

Critical
Configure