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Feature #458

open

Bulk Print of Invoice/Document

Added by Theja Ponon 2 months ago. Updated 4 days ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
01/07/2025
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
NBK - Qatar
Time Taken(HH):
Module:
Bulk Print
Tested By:
Code Reviewed By:
Quote

Description

Print of multiple documents -NBK Requirement

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 #1

Updated by Theja Ponon 2 months ago

  • Assignee set to travvise Admin
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 #2

Updated by Arathy PS 2 months ago

Forwarded by Junaid

Document Bulk Print
===================
Menu -> To Do -> Do Document
*GUI Same As Document Search
=>Some Changes
->Module only Sale
-> In List add column Checkbox after #
-> Add button Right Side last - Bulk with print icon

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 #3

Updated by Arathy PS 2 months ago

  • Assignee changed from travvise Admin to Amal Mathew
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 #4

Updated by Theja Ponon 2 months ago

  • Description updated (diff)
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 #5

Updated by Amal Mathew about 2 months ago

  • Status changed from New to Particialy Coding Done
  • % Done changed from 0 to 40

The bulk print coding is pending

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 #6

Updated by Theja Ponon 28 days ago

  • Assignee changed from Amal Mathew to aryamol Vh
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 #7

Updated by Anil KV 11 days ago

  • Assignee changed from aryamol Vh to Greeshma S
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 #8

Updated by Greeshma S 4 days ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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