search

seyyonist / seyon-requirements

Capturing features required for seyon
MIT License
0 stars 0 forks source link

Voucher screen modification #15

Closed nvijaykarthik closed 5 years ago

nvijaykarthik commented 5 years ago

Invoice date should not be greater than voucher date. Head of account to drop down. upload the invoice bill as image. If GST is not entered in vendor screen , then GST fields should be disabled. If pan number is not entered then TDS amount should be disabled CGST,SGST -> IGST - is either or. new field Credit period number box new field Payment due date date .

new Avail input credit -> check box-> YES/NO : if GST fields are filled then allow to edit if no GST feilds are entered then disable the check box.

Deduction TDS -> check box -> Yes or no : if yes then either TDS amount or Others should be entered. if it is no : then do not allow to select the Deductions..

jrkrish82 commented 5 years ago

in progress

jrkrish82 commented 5 years ago

realign the UI - next steps

jrkrish82 commented 5 years ago

done...realign the UI - next steps - will be worked seperately