Bug 19691 - [Transactions][Customer Invoices] - Negative numeric inputs in the Qty field automatically convert to positive numbers, preventing Credit Memo Invoice creation.
Summary: [Transactions][Customer Invoices] - Negative numeric inputs in the Qty field ...
Status: RESOLVED FIXED
Alias: None
Product: ML DB 64-bit Win
Classification: Unclassified
Component: Customer Invoices (show other bugs)
Version: Version-08
Hardware: Windows Windows 10 Pro
: High Major
Assignee: SVPrasad
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-06-02 16:56 IST by G.Shivasai
Modified: 2026-06-18 15:34 IST (History)
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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