Hi. Di you experience the trouble with 9.0.2 too ? Le jeu. 25 avr. 2019 à 12:20, borsti67 <[email protected]> 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 > > > _______________________________________________ > Dolibarr-user mailing list > [email protected] > https://lists.nongnu.org/mailman/listinfo/dolibarr-user > -- EMail: [email protected] Web: http://www.destailleur.fr ------------------------------------------------------------------------------------ Google+: https://plus.google.com/+LaurentDestailleur-Open-Source-Expert/ Facebook: https://www.facebook.com/Destailleur.Laurent Twitter: http://www.twitter.com/eldy10 ------------------------------------------------------------------------------------ * Dolibarr (Project leader): https://www.dolibarr.org (make a donation for Dolibarr project via Paypal: [email protected]) * AWStats (Author) : http://awstats.sourceforge.net (make a donation for AWStats project via Paypal: [email protected]) * AWBot (Author) : http://awbot.sourceforge.net * CVSChangeLogBuilder (Author) : http://cvschangelogb.sourceforge.net
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