What steps will reproduce the problem?
1. create an itemised or consulting invoices
2. enter 0 as the amount
3. save invoice
What is the expected output? What do you see instead?
- 0 shouldnt be allowed
- but it is and causes the invoice to has issues
Update the validation to check for !=0
Original issue reported on code.google.com by linux...@gmail.com on 23 Jan 2007 at 11:52
Original issue reported on code.google.com by
linux...@gmail.com
on 23 Jan 2007 at 11:52