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Bug #2248

open

Create Invoices : Space validation in Discount and Tax

Added by Vengadeshwaran R 9 months ago.

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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