Project:
| View Revisions: Issue #17456 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0017456: Improve error message when posting invoice with total amount zero | ||
| Revision | 2011-06-02 16:30 by maite | ||
| Steps To Reproduce | 1. Create sales invoice for any bp and any org 2. Add line for any product and quantity=0 3. Complete invoice and Post it. You will obtain screenshot message. Although is correct that accounting entry is not generated as amount is zero, document should be left in status different to Posted or Unposted and message should be improved. |
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| Revision | 2011-06-01 19:20 by maite | ||
| Steps To Reproduce | 1. Create sales invoice for any bp and any org 2. Add line for any product and quantity=0 3. Complete invoice and Post it. You will obtain screenshot message. Although is correct that accounting entry is not generated as amount is zero, message should be improved. |
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