Pine Invoice

-----credit note for existing invoice ----
1.In the Credit Note module, when items are added with tax percentages and corresponding CGST and SGST values, the entered values are calculated correctly during data entry. However, after proceeding to the Review page and generating the template, the Tax, CGST, and SGST values are displayed as 0.00 instead of the actual calculated amounts.
2.In the Credit Note for Existing Invoice module, the Scan Invoice option is displayed. Since the credit note is already linked to an existing invoice through the Reference Invoice selection, the Scan Invoice functionality is unnecessary and should not be shown.
3. In the Credit Note for Existing Invoice module, when the user initially attempts to proceed without selecting a reference invoice, a validation error is displayed. After selecting a valid invoice from the Reference Invoice dropdown, the validation error message continues to be displayed and is not cleared. 4.In the Customer Details section, validation error messages continue to be displayed even after the user enters all required customer information. The errors are not cleared until the page is refreshed or the form is submitted again. 5.In the Normal Credit Note module, the Scan Invoice functionality is not working when uploading an XML file. When the user uploads a valid invoice XML, the system throws an error and does not populate the invoice details automatically.