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 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*.-
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