Bug #8572
openbugs from the vendor invoice, product quotation
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.
Subtasks
Related issues
Updated by Divya Inapakurthi about 13 hours ago
- Due date changed from 04/07/2026 to 04/06/2026
- Start date changed from 04/07/2026 to 04/06/2026