I’ve run into a problem upgrading a few of my clients to V11, there seems to be a new feature that limits the creation of Sales Order (and Invoice) items with ZERO as the quantity. All of my clients use items with zero quantity to show what they’re NOT charging for, but are taking into account when processing orders.
I’ve created a Pull Request with code which allows Administrators to turn it on and off in the Accounting Settings page. I’d love for it to be included into ‘master’ so I can keep my clients sync’d with this branch as its continually updated, I think it would be really beneficial to a number of ERPNext users.
I’m happy to answer any questions, just let me know what I need to do.