Sale Voucher
Created by: arun kelkar
After I create a Sale Invoice and open Sale Voucher module, the first field should be Select Invoice. Because the date of Invoice will decide the date of Sale Voucher. Presently I enter Voucher No, Date and then select Invoice No. In this case I may enter an earlier date.
Imported comments:
By Rohini Baraskar on 2017-06-26T07:22:25.225Z
closed
By Rohini Baraskar on 2017-06-26T07:22:14.682Z
Work Done in !610 merge request.
By Rohini Baraskar on 2017-06-22T10:33:25.717Z
mentioned in merge request !610
By Prajkta Patkar on 2017-06-15T07:04:22.557Z
changed milestone to %12
By Prajkta Patkar on 2017-06-15T07:04:00.939Z
assigned to @robaraskar