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Bug #2248
openCreate Invoices : Space validation in Discount and Tax
Status:
New
Priority:
Low
Assignee:
-
Start date:
01/22/2024
Due date:
% Done:
0%
Estimated time:
Description
1.Click on Invoices.
2.Click on Create
3.Give the space input box in Rate,Quantity,Discount and Tax and Remove the space.
4.After remove the space,Error message shouldnot appear but it's appear.
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