0035655: Do not display Credit to Use grid in Add Payment in case negative payments

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Summary	0035655: Do not display Credit to Use grid in Add Payment in case negative payments

Revision	2017-03-30 14:17 by aferraz
Steps To Reproduce	1. Register Reversed Purchase Invoice for "Bebidas Alegres". Add line for any product, set qty=-10 and process. 2. Register Payment Out for "Bebidas Alegres" setting Generated Credit=1000. Process payment 3. Register Payment Out for "Bebidas Alegres". Run "Add details" process, select available credit and select only negative invoice line. Choose option "Refund amount to customer" in overpayment action combo and try to process payment. Error "It is not possible to use credit in negative payments. Please, unselect credit records." will be raised In order to improve user experience we should avoid selecting credit in this case, instead of raising an error.

Revision	2017-03-30 14:15 by aferraz
Steps To Reproduce	1. Register Reversed Purchase Invoice for "Bebidas Alegres". Add line for any product, set qty=-10 and process. 2. Register Payment Out for "Bebidas Alegres" setting Generated Credit=1000. Process payment 3. Register Payment Out for "Bebidas Alegres". Run "Add details" process, select available credit and select only negative invoice line. Choose option "Refund amount to customer" in overpayment action combo and try to process payment. Error "It is not possible to use credit in negative payments. Please, unselect credit records." will be raised In order to improve user experience we should avoid selecting credit in this case, instead of raise an error.