1 - Change closure date to processing date and add the user who processed it.
Change the "closure date" field to "processing date" and include the user who performed the action.
2- Add order code to processed orders.
Include the order code in the list of processed orders.
3 - Delete an incorrectly entered delivery note.
Remove a delivery note that was mistakenly added.
4 -Review when deleting to ensure all table data is removed.
Verify that deleting an entry correctly removes all associated data from the table.
5 - The email sent to users should include the name of the person who placed the order.
Add the name of the person who placed the order to the emails sent to users.
6 - Change "LOC" to "LOG".
Replace occurrences of "LOC" with "LOG".
7 - Adding a new product from orders does not work.
Fix the issue where adding a new product from the orders interface is not functioning.
8 - Amounts should not be mandatory.
Make the amount fields optional rather than mandatory.
9 - When receiving a product, if the supplier reference is for a panel and not specified, it assumes all fields and behaves as if it were an article with sub-panels.
1 - Change closure date to processing date and add the user who processed it. Change the "closure date" field to "processing date" and include the user who performed the action.
2- Add order code to processed orders. Include the order code in the list of processed orders.
3 - Delete an incorrectly entered delivery note. Remove a delivery note that was mistakenly added.
4 -Review when deleting to ensure all table data is removed. Verify that deleting an entry correctly removes all associated data from the table.
5 - The email sent to users should include the name of the person who placed the order. Add the name of the person who placed the order to the emails sent to users.
6 - Change "LOC" to "LOG". Replace occurrences of "LOC" with "LOG".
7 - Adding a new product from orders does not work. Fix the issue where adding a new product from the orders interface is not functioning.
8 - Amounts should not be mandatory. Make the amount fields optional rather than mandatory.
9 - When receiving a product, if the supplier reference is for a panel and not specified, it assumes all fields and behaves as if it were an article with sub-panels.