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Bug #2233
openCreate Invoice : Entered text should not clear while pressing the - or + or letter in Rate, Quantity, Discount, and Tax Type.
Status:
New
Priority:
Normal
Assignee:
-
Start date:
01/22/2024
Due date:
% Done:
0%
Estimated time:
Description
Steps :
1.click on Invoices.
2.click on create.
3.Enter the number in Rate, Quantity, Discount, and Tax Type.
4.Click on - or + or letter , Text shouldnot clear but it's cleared.
Another scenario :
Enter the text in Rate and Quantity in Amount "$NaN" appears.
Files
Updated by Vengadeshwaran R 9 months ago
- File Screenshot 2024-01-22 at 15.24.43.png Screenshot 2024-01-22 at 15.24.43.png added
- Description updated (diff)
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