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Feature #7187

open

Solve the issues & addons in the invoices flow based on client call

Added by Yalavarthi Thriveni about 2 months ago. Updated about 1 month ago.

Status:
In Progress
Priority:
Normal
Assignee:
Divya Inapakurthi
Target version:
-
Start date:
02/02/2026
Due date:
% Done:

75%

Estimated time:
(Total: 6:00 h)
Spent time:
(Total: 6:45 h)
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Subtasks 4 (4 open — 0 closed)

Feature #7297: Changing cheque to check, and AI extraction error handle, add Purchase invoice Id info icon, purchase return other_goods issue fixedResolvedDivya Inapakurthi02/02/2026

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Feature #7322: Fixed the multiple api calls and reduce the code in the vendor invoice for performance and optimization ResolvedDivya Inapakurthi02/02/2026

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Feature #7323: Working on adding Discount and Tax fixing frontend and backend ResolvedDivya Inapakurthi02/02/2026

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Feature #7360: Add validation for inputs in the vendor create formIn ProgressDivya Inapakurthi02/02/2026

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Related issues 2 (2 open — 0 closed)

Related to Bug #7160: Pending Adjustment are adding in to products and input validation failed issue ResolvedDivya Inapakurthi02/02/2026

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Related to Bug #6299: return all product but it taking the payment - Vendor InvoicesNewDivya Inapakurthi12/29/2025

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 #1

Updated by Divya Inapakurthi about 2 months ago

  • Related to Bug #7160: Pending Adjustment are adding in to products and input validation failed issue added
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 #2

Updated by Divya Inapakurthi about 2 months ago

  • Related to Bug #6299: return all product but it taking the payment - Vendor Invoices added
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 #3

Updated by Divya Inapakurthi about 1 month ago

  • Subtask #7297 added
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 #4

Updated by Divya Inapakurthi about 1 month ago

  • Status changed from New to In Progress
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 #5

Updated by Divya Inapakurthi about 1 month ago

  • Subtask #7322 added
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 #6

Updated by Divya Inapakurthi about 1 month ago

  • Subtask #7323 added
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 #7

Updated by Divya Inapakurthi about 1 month ago

  • Subtask #7360 added
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