Bug 19691

Summary: [Transactions][Customer Invoices] - Negative numeric inputs in the Qty field automatically convert to positive numbers, preventing Credit Memo Invoice creation.
Product: ML DB 64-bit Win Reporter: G.Shivasai <gshiva>
Component: Customer InvoicesAssignee: SVPrasad <SVPrasad>
Status: RESOLVED FIXED    
Severity: Major    
Priority: High    
Version: Version-08   
Hardware: Windows   
OS: Windows 10 Pro   

Description G.Shivasai 2026-06-02 16:56:39 IST 
When attempting to create a Credit Memo Invoice by entering a negative quantity in the Qty field under the Customer Invoices screen, the application automatically converts the negative value into a positive integer. This behavior makes it impossible to generate proper credit memos.

STEPS:
=> Navigate to Transactions > Customer Invoices.
=> Locate the Qty (Quantity) field.
=> Enter a negative value (e.g., -5).
=> Tab out of the field & Observe that the negative sign is removed and the value converts to 5.

Screen Record:
https://drive.google.com/file/d/1cVutGFCYvQdFiJQ5m4J9hjkPkHI1isdT/view?usp=sharing
Comment 1 SVPrasad 2026-06-18 15:34:23 IST 
Fixed and available on next build