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Feature #395

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Corporate Receipt Approve

Added by Junaid M 5 months ago. Updated about 1 month ago.

Status:
Coding Started
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
10/17/2024
Due date:
% Done:

30%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Receipt Approve
Tested By:
Code Reviewed By:
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Description

Coding Corporate Receipt Approve

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 #1

Updated by Athira KK 5 months ago

Grid Second Last Column-Receipt Redirect Icon
Last column-Note Icon

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 #2

Updated by Arathy PS 4 months ago

GUI
---------------------
1. Add a created, status and remark columns in the grid.

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 #3

Updated by Anil KV 3 months ago

  • Assignee changed from travvise Admin to Amal Ck
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 #4

Updated by Anil KV 3 months ago

  • Assignee changed from Amal Ck to Augustin Jose
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 #5

Updated by Anil KV 3 months ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
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 #6

Updated by Anil KV 3 months ago

--Note: Approve Mandatory via corporate_receipt_approve
-- Approve then create a Single Receipt
-- Approve the keep corporate.tbl_corporate_receipt table last section, receipt.tbl_receipt_master->vhr_corporate_receipt_no and document.tbl_doc_approve_log
-- Approved then donot delete corporate_receipt_approve

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 #7

Updated by Augustin Jose about 1 month ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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