Feature #10398
openworking application hosting related changes
Subtasks
Related issues
Updated by Teja Sriram Sangani about 1 month ago
- Status changed from New to In Progress
- % Done changed from 0 to 50
Today I completed the following Vendor Invoice changes:
- Added soft delete for Admin users on Draft invoices only.
- Added mandatory reason while deleting an invoice.
- Added Deleted Vendor Invoices page with restore option.
- Added recycle-bin icon next to Draft Invoices.
- Added inventory quantity, purchase cost, and stock batch reversal on delete.
- Restored inventory changes when a deleted invoice is restored.
- Added action history for delete and restore activities.
- Excluded deleted invoices from active purchase and total calculations.
- Added Created By and Created On details in the invoice list.
- Updated the date filter to work based on the invoice created date.