| Description |
*Steps to Reproduce:*
Step 1: Go to Meter Billing > Meter Reading > New
Step 2: Create Meter Reading with 50 Quantity Sold
Step 3: Save and Post
!pastedImage_d122854_0.png|height=666,width=1111!
Step 4: Verify Invoice Quantiy should be 50
!pastedImage_d122854_1.png|height=421,width=1109!
Step 5: Unpost Meter Reading
!pastedImage_d122854_2.png|height=661,width=1100!
Step 6: Change Quantity Sold from 50 to 0
!pastedImage_d122854_3.png|height=662,width=1103!
Step 7: Repost the Transaction
!pastedImage_d122854_4.png|height=666,width=1103!
Step 8: Verify that Invoice should be Deleted
*Issue:*
Invoice was still existing with quantity 50
!pastedImage_d122854_5.png|height=906,width=1101!
*Acceptance Criteria:*
Invoice should be deleted when the Quantity Sold was updated to 0 after Posting.
|