The mechanism for creating a subtask from a task

[nusaibatara]

If you click on this message, the item card with which there is a problem will be opened. This data is also reflected in the report, which is located in "Administration" -> "Maintenance" -> "Accounting check rules". Changes In the document "Receipt", the mandatory filling flag is set for the column "Item card" of the "Item" tabular section. has been improved. Now, when creating a subtask, the client, impact, and urgency details are automatically specified with default values. This simplifies the process of creating a subtask.



The logic of filling the table section denmark phone number list of the document "Order to supplier" has been changed when created based on "Start of service". Now the data for filling is taken from the table section "Nomenclature for repair". In the document "Inventory" the filling from the mobile TSD and on balances has been changed. Now, if there is data in the table section, a question about their clearing will be asked. If the data is not cleared, then when filling, the quantity will change if such nomenclature is found in the document "Mobile TSD Data" or on balances.



Otherwise, the table section is cleared and filled on the basis of the document or balances. Added automatic filling of the "Organization" field when creating a task from your personal account. Bug fixes Fixed an error opening the update processing form. Now users can view and analyze updates without any problems. Fixed a bug where when editing the description in the "Task" document, the inserted image disappeared. Added sorting when receiving a work schedule for correct calculation of dates according to SLA (for users with a PostgreSQL database). The update can be installed on any version.