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Feature #485

open

Invoice/Sale Merge

Added by Arathy PS 4 months ago. Updated about 2 months ago.

Status:
Particialy Coding Done
Priority:
Normal
Assignee:
Amal Ck
Target version:
22.12
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:
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 #1

Updated by Arathy PS 4 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
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 #2

Updated by Amal Mathew 3 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.

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 #3

Updated by Theja Ponon 2 months ago

  • Assignee changed from Amal Mathew to aryamol Vh
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 #4

Updated by Anil KV about 2 months ago

  • Assignee changed from aryamol Vh to Amal Ck
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