Task #16741
openTask #16343: Sprint Planning for 03/02/2025 - 17/02/2025
Credit Note - Refund Request
75%
Description
Credit Note Screen(FE):
Add a checkbox (Send to Accounting Dept.)
Use this link to use as reference for the checkbox https://v17.primeng.org/checkbox#api.checkbox.emitters.onChange
Upon Approval of Credit Note and value of checkbox checked to true, a popup to add email as per below screenshot must be displayed :
Backend:
Add a field(SendToAccountDept) in Invoice Table to save the checkbox data of data type(boolean)
Upon Approval of credit note and the checkbox(SendToAccountDept) is checked to true then an attachment must be sent to the correspondence added in the email to or email cc field
GitLab Sync Log
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