Feature #458
open
Bulk Print of Invoice/Document
Added by Theja Ponon 2 months ago.
Updated 4 days ago.
Owner(Agency):
NBK - Qatar
Description
Print of multiple documents -NBK Requirement
- Assignee set to travvise Admin
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
- Assignee changed from travvise Admin to Amal Mathew
- Description updated (diff)
- Status changed from New to Particialy Coding Done
- % Done changed from 0 to 40
The bulk print coding is pending
- Assignee changed from Amal Mathew to aryamol Vh
- Assignee changed from aryamol Vh to Greeshma S
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
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