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Bug #389
open
Invoice
Start date:
07/03/2026
Due date:
% Done:
0%
Estimated time:
Description
- Invoice---> draft status ----> When an invoice is generated, the Unit, Quantity, and Price details are not displayed in the generated invoice, although they are correctly shown while the invoice is in the Draft state. The generated invoice should retain and display these item details consistently.
- Quotations ----> Payments terms ----> The "None" option is missing from the Positions dropdown. The dropdown should include "None" as a selectable default option when no position is assigned or selected.
- Credit Note----> Draft -------> The GST Number is displayed in the generated Credit Note even when no GST Number has been entered for the customer. The application should not display the GST Number field or should leave it blank when no GST Number is provided.
- Invoice, Credit Note, Quotations----->Items-----> Even after adding the HSN/SAC Number for an item, it is not displayed in the Items section of the generated invoice/quotation. The application should display the HSN/SAC Number for each item when it has been provided.
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