Feature #5410: UI – Payment History In Vendor Invoice - AFC - Redmine

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Feature #5410

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Feature #5398: Implement Vendor-wise Stock Batches for Product Inventory

UI – Payment History In Vendor Invoice

Added by Yalavarthi Thriveni 10 months ago. Updated 9 months ago.

Status:

Resolved

Priority:

High

Assignee:

Sravani Rangannapalem

Target version:

Backlog

Start date:

12/01/2025

Due date:

12/22/2025 (about 9 months late)

% Done:

100%

Estimated time:

2:00 h

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Description

Description:
Add a tab to view stock movements.

Acceptance Criteria

Table showing type (receive, sale, adjustment)

qty, cost, batch, vendor

Sorted by date

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clipboard-202512221824-vro5m.png (29.3 KB) clipboard-202512221824-vro5m.png

Divya Inapakurthi, 12/22/2025 12:54 PM

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Updated by Yalavarthi Thriveni 10 months ago

Assignee deleted (~~Karthik Palakonda~~)

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Updated by Yalavarthi Thriveni 9 months ago

Assignee set to Teja Sriram Sangani
Target version changed from Sprint 1 to Sprint2(12/08/2025 - 12/19/2025)

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Updated by Divya Inapakurthi 9 months ago

Subject changed from UI – Purchase History / Movement Log to UI – Purchase History / Movement Log In Vendor Invoice
Status changed from New to In Progress
Assignee changed from Teja Sriram Sangani to Divya Inapakurthi

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Updated by Divya Inapakurthi 9 months ago

Subject changed from UI – Purchase History / Movement Log In Vendor Invoice to UI – Payment History In Vendor Invoice
Status changed from In Progress to Resolved
% Done changed from 0 to 60