pharmacy_purhcase_order_list_to_approve

pharmacy_purhcase_order_list_to_approve

Source: /pharmacy/pharmacy_purhcase_order_list_to_approve.xhtml

Configuration Options

• Calculating bill count using the item in bills - controls calculating bill count using the item in bills behaviour.
• Enable Consignment in Pharmacy Purchasing - controls enable consignment in pharmacy purchasing behaviour.
• Maximum Number of records for default search - controls maximum number of records for default search behaviour.
• OPD Itemized Sale Summary - Legacy Method - controls opd itemized sale summary - legacy method behaviour.
• OPD Itemized Sale Summary - Optimized Method - controls opd itemized sale summary - optimized method behaviour.
• Pharmacy Good Recipt With Approval - controls pharmacy good recipt with approval behaviour.
• Remove Refunded Bill From OPD Staff Payment - controls remove refunded bill from opd staff payment behaviour.
• Restrict Filter Reset of Cashier Summaries - controls restrict filter reset of cashier summaries behaviour.

Privileges

• PurchaseOrdersApprovel - requires PurchaseOrdersApprovel permission.

Recent Fixes (July 2026)

• Item removal now requires confirmation, and double-click/duplicate removal is blocked — the "Remove All" and per-item remove buttons on the PO approval page now show a confirm dialog before removing, and the underlying removeSelected()/removeItem() methods are synchronized with idempotency checks so a double-click (or two concurrent clicks) can no longer silently remove more items than intended. (Issue #14846, PR #22135)