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Project invoice proposals form is losing the context when it comes to a cancellation
When we try to post a project invoice proposal, and then he cancel the posting from the popup screen, the invoice proposal data change to different invoice. It has been identified that the current system may cause confusion among end users during the invoice posting process. This confusion could potentially result in incorrect postings, which in turn could have significant implications for financial accuracy and operational efficiency.
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IND LOC - Invoice amount and Grand total not showing same amount and ‘Total invoice value (words)’ showing incorrectly in Export invoice copy when Export invoice created using Free text invoice.
Create and post a Free text invoice (export invoice) with a foreign customer
Open the export invoice print copy –
Actual result:
Total invoice value (figure) is not equal to ‘Grand total’ amount
Grand total amount not showing in words
Total invoice value (words) – One Thousand and Zero Paise
Expected results:
Total invoice value (figure) should be equal as shown in ‘Grand total’ amount
Grand total amount should be shown in Words as well
Total invoice value (words) – One Thousand Dollar and Zero Cent
(Note – Should show words with currency as used in Export invoice, if export invoice posted in different currency same currency should be updated)
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