Feature #485
openInvoice/Sale Merge
Start date:
01/16/2025
Due date:
% Done:
40%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Invoice/Sale Merge
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 2 months ago
Document Invoice/Sale Merge =================== ****Ref #458 -> Document - Bulk Print Same GUI Menu -> To Do -> Do Document->Invoice/Sale Merge *GUI Same As Document Search =>Some Changes ->Module only Sale -> In List add column Checkbox after # -> Add button Right Side last - Merge icon -> List Heder - Root Invoice No*R Selectbox - Selected invoice doc no load - Default 1 st one -> Add input option Ticket/Voucher~, PNR No~, LPO No~ after Status
Updated by Amal Mathew about 2 months ago
- Status changed from New to Particialy Coding Done
- Start date changed from 01/14/2025 to 01/16/2025
- % Done changed from 0 to 40
The merge coding is pending.
Updated by Theja Ponon 29 days ago
- Assignee changed from Amal Mathew to aryamol Vh