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Bug #8572

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bugs from the vendor invoice, product quotation

Added by Divya Inapakurthi about 12 hours ago. Updated about 11 hours ago.

Status:
New
Priority:
Normal
Target version:
-
Start date:
04/06/2026
Due date:
04/06/2026 (2 days late)
% Done:

100%

Estimated time:
Tested Date:
04/07/2026
Raised by Tester:
Page/ Module (POS):
purchases - vendor invoices

Description

payment method in vendor invoice, product quotes..
UI updated for selected payments.
pdf view, resend fix erorr failed to send.
updated product, quotation pdf to invoice weighttype.
updated UI of product invoice and quote emails
fixed the amount mismatch in record payment of product Quotation.
made few UI changes in Invoice and Quotation pdf.


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Actions #1

Updated by Divya Inapakurthi about 12 hours ago

  • % Done changed from 0 to 100
Actions #2

Updated by Divya Inapakurthi about 11 hours ago

  • Due date changed from 04/07/2026 to 04/06/2026
  • Start date changed from 04/07/2026 to 04/06/2026
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