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Credit Note/Invoice #1026
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Credit Note/Invoice #1026
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Create credit note invoices: - Credit note number - Credit note/invoice setting = Default CN group - Change CN to todays date and due date = disabled
- insert Credit note default item into ip_invoice_groups db - added Settings Credit terms - verify if Default credit note is filled in create credit modal - changed 'invoice terms' to 'credit terms' in Credit Invoice page - added 'credit invoice' to pdf- and public template - fixed a bug in modal create credit (client name did not show)
Using qr code and the invoice_sign is -1 it gives an error, there needs to be a check before loading qr code on invoice pdf |
@aksysict, |
with the code you added for the qr code, you get a empty pdf only with logo en company and client details no details about the items and prices |
@aksysict, So this should no longer cause a problem. |
you are right it was the file that was corrupted. |
Description
Related Issue
Motivation and Context
This PR resolves the issue (Related Issue 2.).
Also creates an additional Invoice group item for the purpose of credit notes.
When creating a credit note, it will:
Screenshots (if appropriate):
Pull Request Checklist
Issue Type (Please check one or more)