Feature #168
openSale
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Updated by Junaid M almost 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Junaid M almost 2 years ago
*[] is textbox
Sale ALPO -> Secnd Part Amount Tab:- Total Amount(Customer Currency): [0.00] Disable ALPO Commission [] %[] Aditional Commission [0.00] % [0.00] Disable Payable Amount: [0.00] % [0.00] Disable Paid Amount [0.00] % [0.00] Disable Against Sale Amount [0.00] % [0.00] Disable Balance Amount [0.00] % [0.00] Disable Liked Documents tab:- Aditional Commission tab:- #| Date | Remarks | Amount | Edit icon - Need Popup Date [] Amount in .. [] Remaks -Close, Add/Edit button !! Remove Profit button Liked Documents tab:- #| Doc Date| Doc No| Party | Currency | Debit | Credit | Edit -Group By Doc Type
Updated by unnikannan S over 1 year ago
#FEATURE
1.SHOW A CONFIRMATION YES/NO POP UP MESSAGE IF WE ADD AN ALREADY SAVED REFUNDED VOUCHER ITEM TO SALE WHILE SAVE
Updated by Seema Mathew over 1 year ago
- Tested By set to Seema Mathew
ISSUE FOUNDED****
1.DONE- DELETE OPTION IN LIST NOT WORKING CORRECTLY
2.DONE- MISSING FARE DETAILS AFTER UPDATE AND REFRESH
3.DONE- SHOWING ROE IN FOCUS OUT
4.DONE- MISSING SALE DATAS WHILE REFUNDING ANY ONE VOUCHER FROM LIST
5.DONE- ADDED REFERENCE EMPLOYEE IN VOUCHERS MISSING IN SALE.
6.DONE- CANT ADD ACT AS ACCOUNTS (COA,AGENT,SUPPLIER,EMPLOYEE) IN CUSTOMER/FOP FIELD
7.DONE- NOT SHOWING POS DATAS WHILE ADDING CARDS AS CUSTOMER/FOP AND SAVING WITHOUT ADDING MANDATORY FIELD POS/PG
8.DONE- REMOVE DEFAULT CURRENCY OF CUSTOMER/FOP WHILE SELECTING NEW BUTTON
9.DONE- ERROR WHILE UPDATING MORE THAN 4 TIMES AFTER ADDING (TRANSFER ISSUE)
10.MISSING ADDED CHEQUE AND CARD DETAILS AFTER SAVE
11.SAVING INVOICE WITHOUT MANDATORY,CHEQUE AND CARD DETAILS WHILE ADDING THEM AS CUSTOMER/FOP
12.DONE- MISSING CUSTOMER/FOP DETAILS FIELD IN FOCUS OUT
13.DONE- ERROR WHILE SAVING DEFAULT CURRENCY RATHER THAN BASE 1 CURENCY ON CUSTOMER/SUPPLIER SIDE
14.DONE- AMOUNT DIFFERENCE IN PROFIT FIELD WHILE ADDING SAVED VOUCHER WITH ALL FARE COMPONENTS FROM ADMIN SETTINGS
15.DONE- SHOWING BASE CURRENCY NOT TALLY WHILE ADING ALL COMPONENTS FROM ADMIN SETTINGS
16.DONE- NO CHANGE IN PRICE FIELD IF CUSTOMER CHOOSE DIFFERENT CURRENCY
17.NOT WORKING PARTY SIDE TOOL BARS
18.DONE- MISSING PARTY FIELD
19.HANG WHILE ADDING BULK DATAS FROM NOT REPORTED SALE TO SALE
20.ERROR WHILE ADDING BLANK FIELD IN COST CENTRE
21.DONE- MISSING AP SHARING AMOUNT AFTER SAVE
22.DONE- MISSING ADDED CHAR CODE/NUMERIC CODE FIELD IN ISSUING STAFF FIELD
23.DONE- SHOW MANDATORY LABEL RED STAR IN CASE OF CASH SALE ON CUSTOMER FIELD
24.DONE- IN CASE OF DELETING THE DOCUMENT THE ADDED VOUCHERS WILL BE SHOWN IN THE UI OF VOUCHERS PREVIOUS STATUS
25.ERROR WHILE SAVING WITH ALPO ON SECOND UPDATE
26.DONE- AFTER SAVE CHOOSING EDIT FROM LIST SHOW ADD BUTTON AS UPDATE
27.ERROR WHILE ADDING FLIGHT NO MORE THAN 15 DIGIT
28.DONE- MISSING ADDITIONAL PAX.FARE DETAILS WHILE LOADING FROM VOUCHER
29.DONE- MISSING ADD OR UPDATE BUTTON SYMBOL IN VUCHERS POP UP
30.DONE- MISSING CHAR CODE/NUMERIC CODE OF STAFFS WHILE CHOOSING GDS
31.DONE- AMOUNT FLUCTUATION WHILE ADDING MULTIPLE CURRENCY
32.DONE- MISSING DATA FROM NOT REPORTED SALE
33.DONE- ERROR WHILE ADDING VISA SERVICE
34.DONE- AUTO COMPLETION SAME NAME ISSUE IN SUPPLIER FIELD
35.DONE- SHOWING NEWLY ADDED VOUCHERS AS ALREADY EXIST MESSAGE IN SAVE
36.DONE- SHOWING SAME MAINLEDGER FOR CUSTOMER AND SUPPLIER IN POSTING
37.DONE- ERROR IN CASE OF CLEARING SAVED DOC MASTER ACCOUNTS AND SAVE
38.DONE- CORRECT SYMBOL OF UPDATE
39.DONE- 42601: syntax error at end of input -In Case Of Adding Sub Ledger Data On A Cash Sale Doc
Updated by unnikannan S over 1 year ago
- Tested By changed from Seema Mathew to unnikannan S
Updated by Junaid M 9 months ago
GUI Changes 28/06/2024
----------------------
1. [Master] Add Grouped Checkbox on Narration widget, Add field in db also (In Document). title=Ticked means show narration in print
2. [Print To (Expand section master, AR)] Add Grouped Checkbox on Narration widget, Add field in db also (document table). title=Ticked means show narration in print
3. Show narration only if checkbox ticked. Print to footer note always show inside footer signature part.
Do this in Sale/Refund/Rv/Pv
Print Changes
---------------
1. Add Checkbox widget in Print To Section. Label "If Cash Sale Show Form of Payment Details". Def:- Untick, Add field in db.
Updated by Arathy PS 6 months ago
ISSUE FOUND:
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1. DONE - Loading Issue From Voucher Stock Item To Sale Through Not Reported Module
2. Already used transfer, visa and other vouchers for sale from xo purchase can be used again for sale--> ticket and hotel are working fine.
3. DONE - Tally issue upon doing AR sharing
4. Can add same sector in the sector field multiple times
5. DONE - On selecting the checkbox on sector field can save invoice without adding sector
6. DONE - In ticket issue if ticket is added with sector remark on updating the sector into sector code then on viewing the ticket the sector is in sector remark again
7. DONE - Hotel and other issue pop --> fare tab, an RoE field is showing.
8. DONE - Hotel pop up's supplier field showing a default currency.
Updated by unnikannan S 5 months ago
ISSUE FOUNDED
1. DONE- Correct The Symbol Of Update Button In Voucher Pop Ups
2.Party Side Tool Bars In Grid Not Working
3.Validate Mandatory Fields In Case Of Sale Done With/Card/Bank/Cheque Act As Client FOPs
4.Error While Adding Flight No In Segment Details More Than 15 Digits
5.Set All Pop Up Not Working
6.Missing ROE Precision On Update
7.Error While Adding Additional Pax Child/Infant With Fare Values in UI
8.AR Sharing/Alpo Sharing Doc No Fields Not Freezing After Save
9.Show Valid Datas In Against Doc Pop Up Module Multi Select
10.Connectivity Of Group/Performa Sale
11.header filter,erase,row filter are not working(same in refund)
12.need of erase and header filter in party tab
13.column chooser in party tab has additional check boxes(same in refund)
Updated by unnikannan S 5 months ago
Updated by unnikannan S 5 months ago
Updated by Arathy PS 5 months ago
ISSUE FOUND
----------------------------------
1. Add connectivity of 'maximum days of PD cheque received date' from admin settings.
2. On print pop up can't select or select the type of print.
3. When add additional commission in ALPO additional commission, payable amount and balance field in amount tab of ALPO shown NaN
4. When two or more vouchers are added and at first only one of them have ALPO and then after save select another voucher for ALPO but can't save
Error message: new row for relation "tbl_transaction" violates check constraint "tbl_transaction_check3"
5. Error while entering a ticket at the same time through entering ticket number in the ticket issue pop up and through not reported sale pop up.
Updated by Arathy PS 4 months ago
ISSUE FOUND
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1. Print format 'sale ticket base print format' not loading.
2. Print format will only be selected if we focus out before clicking print preview.
3. Invalid transaction termination---> when : We have enabled customer is mandatory from admin settings while doing a cash sale.
4. Status of the cheque not changing in the Master as we have deposited the cheque/returned.
5. Bank field missing on reloading a sale after update when FOP is received cheque.
6. Created a cash sale with FOP as received cheque ---> and kept the fare of ticket/voucher as zero ---> Then tried to deposit the said cheque but had validation not depositing cheque with zero
amount ---> so came back to add fare and update the sale.
7.The footer note entered in the quotation/enquiry should be loaded to the invoice with the corresponding quotation/enquiry doc number.
Updated by Arathy PS 4 months ago
ISSUE FOUND
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1. Not asking for set mapping account (when set mapping account of inward bank charge account not set) when FOP is corporate card.
2. Not showing the cash sale done in corporate card at settlement nor do on settled tab with internal matching done.
3. On cash sale using credit card when discount is added tally issue occurs.
4. On hotel issue the pop up remains even after adding the voucher (works like restore without ticking the restore checkbox)
5. When a normal invoice is changed to cash sale after settlement is done error occurs
6. On AR sharing the reloaded documents are showing same invoice number and same party.
Updated by Arathy PS 3 months ago
ISSUE FOUND
-----------------------------------------------
1. When one of the item in a sale is refunded then while updating the sale the refunded status changes to sold status again. (Solution provided by anil sir : while updating refunded and cancelled items status of them should remain the same)
2. Can edit, delete, print and attach in the documents after blocking them in user module previlage.
Check
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1. If Menu service sys name and global constant name is same.
2. Sys name on document no: focus out and after saving.
3. Sys name while redirection.
Updated by Arathy PS 3 months ago
ISSUE FOUND
------------------------------
1. (Done)All the sub ledgers are showing for the accounts that are not the main account of the sub ledger.
2. Connect validation of credit limit of counter staff.
3. Error while using cheque number that is already used when FOP is received cheque.
4. AR sharing get removed when we change anything in the fare tab.
5. With more than one ticket/vouchers present and selecting any item after 1st one for AR sharing will result in getting all the items get selected.
5. Not showing deposit bank ,reco number,clear date after reco.
6. Not showing package voucher that is added in the grid.
7.Commission account set in service not taking while saving ask to set through mapping account
8. Air deal code not showing in the corresponding column.
9. When the 'Input field in GUI' is sale/refund in corporate custom field module, that custom fields are not showing in the sale.
10. Master is showing all the region not just region with 'Use Sale And Refund Master' ticked in region category.
11. While trying to update a cash sale-- with change and without changes a validation is showing
--validation message: Updated Amount Should Be Greater than or Equal to Matched Amount (1200 QAR).
New Changes
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1)Add New Invoice Print Format Given by UTT
Updated by Arathy PS about 2 months ago
- File clipboard-202501221457-hxzbr.png added
Updated by Arathy PS about 2 months ago
- File deleted (
clipboard-202501221457-hxzbr.png)
Updated by Arathy PS about 2 months ago
- File clipboard-202501221501-rlizh.png clipboard-202501221501-rlizh.png added
- File clipboard-202501221501-6eifc.png clipboard-202501221501-6eifc.png added
ISSUE FOUND
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1.Not showing validation for date field.
2.No validation when Fop is virtual card.
Updated by Arathy PS about 2 months ago
ISSUE FOUND
---------------------------------
1. While doing a cash sale using received cheque or cards then change the Fop to a customer after saving the cash sale then again back to the previous FOP the data that we first saved will still be showing there.
steps:-
-- create a cash sale using cheque or card and save
-- change the Fop to customer and save
-- then again change the card/cheque that we used first.
2.When we enter additional pax after entering the fare tab first then the amount not gets divided to the pax fare tabs.
3.In document search each sale documents appears more than one times depending on the no: of items in the sale.
4.If the Fop is 'received cheque' then error while trying to save when we entered rounding amount in fare tab.
5.When Fop is UPI data not loading in VPA and Bank section provided.
6.Voucher no: not showing in report modules.
7.Load/Connect data from set fee/discount module.
8.Warning message when credit limit is exceeds not showing based on user module privilege.
New Changes
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Sale Master Tab
=================
-->FOP select Corporate Card(Act as Client) then additional Details only
--Card Number*R --> Mandatory -- Load from Customer Master -- based on Customer and Corporate Account
--Expiry Date: with Change Checkbox -- like AP Sharing
--Name On Card:
Updated by Junaid M about 1 month ago
CREDIT LIMIT CHECKING
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User Setting -> `CREDIT_LIMIT_EXCEED_THEN` Values => 'BLOCK' or 'WARNING_MESSAGE' or 'NEED_DOCUMENT_APPROVAL'.
BLOCK -> Block Save/Update. In SP
WARNING_MESSAGE -> Yes/No Confirmation. In Angular side. Call server api before save.
NEED_DOCUMENT_APPROVAL -> Show info message. Change Document Status to 'Need Approval'. and build a narration string and store in sale internal note.
[Task]
In Sale ts init load user settings. IF settings is 'WARNING_MESSAGE' or 'NEED_DOCUMENT_APPROVAL'. then call credit limit rest api and check limit is passed or not. then apply actions based on setting
Updated by Theja Ponon about 1 month ago
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1)After against sale of sold package supplier is missing in sale document
2)Can delete a sale document after document submission
3)Tally issue while doing AR sharing along with tax.
4)Data in the party tab gets missing when we redirect or check after an update.
5)Not showing the print of additional items added in the package module.
6)Not connected with credit limit of counter staff (ticketing/booking staff)
7)Block the changes in fare if the difference in amount is greater than the remaining amount in master.
8)Data missing on edit mode in AR sharing tab when sharing is done through Received cheque (bank is missing in edit mode)
9)On edit mode of AR sharing the while clicking update button it act as a new entry in the sharing.
10)When billing tax is set and AR sharing is done, the tax amount is not included in the sharing and thus tally issue occurs.
11)When multiple items are in a single sale, while doing AR sharing for each item, amount on each item gets added to the first item.
Sale changes
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--> In Sale Master Outstanding
- If Sale FOP is Cash mod Set Outstanding 0.
- If Sale FOP is not Cash mod Set Outstanding value as refresh/load icon. upon clicking icon fetch FOP account's Outstanding from transaction table and show.