Transactions Table on /app/customer in Detail tab

[chomchuen]

What's happen?

• Need to "SAVE" document then sales invoice will be shown in the table. but after refreshing, sales invoice list will be gone and document will changed from "SAVE" to "Net Saved" and need to press "SAVE" button again to see sales invoice list.

What it should be?

• Transaction (sales invoice) in table need to be updated automatically.
• Customer document must be able to save.

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Fix this also.🚧

Change condition of sales invoice shows in table.

• now we fetch only 'PAID' Sales invoice to show in the table. So, that need to change to getting 'ALL' sales invoice and add new column to show status of each sales invoice.

[chomchuen]

now, we're getting all sales invoice to transaction table. but we need to change sorting.

[chomchuen]

sort by new -> old sales invoice.

[chomchuen]

Display only 10 SI/page

[chomchuen]

Check sorting please.

This is the correct order⤵️

• ACC-SINV-2024-00013

• ACC-SINV-2024-00012

• ACC-SINV-2024-00011

• ACC-SINV-2024-00010

• ACC-SINV-2024-00009

• ACC-SINV-2024-00006-1

• ACC-SINV-2024-00008

• ACC-SINV-2024-00007

• ACC-SINV-2024-00006

• ACC-SINV-2024-00005

Now.

[chomchuen]

Fixed✅