Shree shashwath » Shree shashwath- II phase

Launch the Admin Panel: http://72.61.237.40:90/
Retailer Panel: http://72.61.237.40:91/
Salesman Panel: http://72.61.237.40:92/

Open the application in Chrome.
Enter valid credentials.
Navigate to Orders → Order List.
Create an order by selecting the Payment Type as Kacha.
Open the created order from the Order List.
Click on Generate Invoice.
Observe the generated invoice.

Actual Result:
Although the order was created with the Payment Type set to Kacha, the Generate Invoice page displays the Payment Type incorrectly. The invoice is generated as Pakka instead of Kacha. Additionally, Pakka invoices are generated quickly and open the invoice preview, whereas Kacha invoices do not behave as expected.

Expected Result:
The Generate Invoice page should display the same Payment Type (Kacha/Pakka) that was selected during order creation. The invoice should be generated correctly based on the selected Payment Type, and the behavior should be consistent for both Kacha and Pakka invoices.