Bug #6066
open[Invoice – Validation] Invoice can be finalized when all actual values are zero
Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
12/19/2025
Due date:
% Done:
0%
Estimated time:
Tested Date:
12/19/2025
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
post job flow
Description
🔹 Issue Summary:
System allows invoice finalization even when all Product, Equipment, and Labour actual values are zero.
🔹 Steps to Reproduce:
1. Set all actual quantities and hours to zero
2. Click Finalize Invoice
🔹 Expected Result:
System should restrict or warn before finalization.
🔹 Actual Result:
Invoice finalizes successfully.
🔹 Clarification Needed:
Please confirm if this is valid behavior.
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