Bug #3828
Updated by Prakash almost 3 years ago
1. Maintain in the Process table and document status 2. -Change the tab name "Activities (internal)" as "Cost Details" and move it before comments tab- 3. -Add column "coverage" column in Cost Details tab, like service request tab- 4. -Change the tab name 'Labor" as "Service Activities" and move it after overview tab.- 5. -In service activities tab: Add column "coverage" column (as first column) before activity column- 6. -Move Spare parts tab after "service activities" and add column coverage as first column and hide the prices in this tab- 7. In the "cost detail" tab, show the cost of each Activities and spare parts in rows under sub group Activities and Spare parts 8. -Merge Activities (external) into "Service Activities" and add column Activity type (internal/external- ), but amount and PO will be moved to cost details tab. The columns of service activities (coverage, activity type, activity, task, resource center, resource, duration, status). -For For internal activity, status will be open/wip/completed/hold/cancelled and for external activity, status will be open/PO created/wip/completed. *The status should only for activity and not for task*.- task*. 9. -Add attachment tab- 10. -Add "create PO for External" button- 11. Add "Update status" button 12. -Add "Measurements" tab: to show the attribute list created under "Measurement category", like tyre pressures, battery level, wheel alignment, oil level etc.- 13.Spare parts can be added without activity in the spare parts tab 14. -Add "Parts Request" button (Spare datatable)- 15. -Remove or hide Due date in both history and detail- 16. Cost detail tabs only show it to authorized users 17. cost detail should have both cost and selling prices and margin 18. - Whenever the parts issued accounting entry created charged to Job card- 19. When activity completed the cost will be charged to Job card, and 20. -Add accounting Tab: to list of accounting documents and entries- 21. -Invoice should allow to generate after Job card status set as "Completed"- 22. -When Job card status changed as "completed" settlement accounting entry will be posted towards COGS from Job card- 23. -Manual Job card number (Requested by Sindbad)- 24. -job card number mandatory(service request and job card)- 25. -Link to all document number- 26. -Coverage(Customer,Contract,Warrenty,Insurance)- 27. -Job card capture cost of spare(Material Issue capture) and labour (Resource center rate)- 28.Document Flow