Testing #8439
closedTest the changes done by divya whatever raised by client
Description
cehck these in local and test environment for local use threveni garu laptop
1. I fixed the following issues and updated the code in GitHub
2. Check number validation in Vendor invoices and expenses
3. last login fix
4. failed to load data issue ( login )
5. Register event button in events
6. fix sales filters alignment
7. fixed cant able to deselect the cash option in expenses.
Subtasks
Related issues
Updated by Sai Mahananda 12 days ago
- Status changed from In Progress to Closed
- % Done changed from 0 to 100
I tested these points in local and testing environment for this i found two issues
1.in the expense payment transactions add check number column and display the check number if payment completed by check
take the reference of vendor invoice transactions
2.in the LastLogin AM ,PM shows in capital letters
and send in suthra evergreen pos group and assigned to particular developer