Need come changes in Billing Script

1.

a) If we put any order no in sale and purchase entry then it should not show delivered complete item.

b) If i put Sale Order No in Sale Entry then not allow to add any product which is not available in Sale Order same need for Purchase.

2.

a) In Purchase Return, Purchase Order : input box only accept which is available in Purchase Entry as a Purchase No :.

b) Suppose we put any "Purchase No." in Purchase Return in field name "Purchase Order :" then it only allow to Purchase Return that item add which is available in Purchase Entry of that Purchase No and after save it will hide Edit option from Purchase Entry of that Purchase No. This need becoz if we edit qty of any item form purchase and purchase return then it will update wrong stock in stock entry.

Same need for Sale.

NOTE :

1. Need to work now.

2. Need to work via Team Viewer or Any Desk Live.

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Nº del proyecto: #17249797

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