Please refer merge request !35 (merged) in gkcore.
- Bank details fields are added for Supplier in Add cust/Supp , Edit Cust/Supp and Cust/Supp popup.
- Enter key events and change event written on Add cust/Supp , Edit Cust/Supp and Cust/Supp popup for bank details.
- vertical scroll bar is given to the Supplier in Edit Cust/Supp.
- Bank details are sent only if bank details are present otherwise it send null.
- Close sign given to the create custsuppopup.
- There is message for No Cust/Supp found if cust/sup not present in Edit Cust/Supp.
Work is remaining - (the details of Supplier's bank accounts will be auto populated and will not have to be entered every time goods are purchased from the supplier in Invoice.)