| Description |
Do not allow negative qty or cost from settlement/grain
http://jira.irelyserver.com/browse/AP-1978
Steps to replicate:
1. Go to Ticket Management.
2. Create a ticket with discount schedule and distribute against storage.
3. Go to storage -> Settle
4. Settle the storage ticket and verify the voucher in Account Payable side
Issue: Application was creating voucher with with negative cost value for the discounts
Acceptance: Application should create voucher with negative quantity instead of negative cost
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