Feature #299
openGroup Sale
Added by Junaid M about 1 year ago. Updated 5 days ago.
70%
Files
Subtasks
Related issues
Updated by Anil KV about 1 year ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by unnikannan S 12 months ago
UI CHANGES
1.STATUS-MULTY SELECT (ISSUED,CANCEL,Cancel GUI (VOID),Default Select all
2.Add Filters In UI (Service/Status)
3.Group by (Group Sale and Incomplete Tab) NO GROUPING as Default
4.Group by option in Group Sale and Incomplete Tab are same.
5.Edit pen (Group Sale and Incomplete Tab) Redirection to issue module.
6.Replace Reset as Save and add Reset below Search
7.Save Status Tab- Redirection to invoice.
8.Add Reload Button In All Grids
9.Save Status
--Grid Columns-> #, Invoice No, Invoice Date, Ticket/Voucher, Message
--Group by Invoice No
10. Add "Failed Status"
--Grid Columns-> #, Ticket/Voucher, Message
--Apply Grouping Like Document#1, Document#2,
11.Add Blue star and title on 1st Grouping Label. "Data is Grouped By Customer".
12. To Sale - Like not reported sale data pushing
Updated by unnikannan S 6 months ago
- Status changed from Testing Started to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to unnikannan S
ISSUE FOUNDED
1.Error On Save
2.Clear The Extra Columns From List
3.Freeze The Counter Staff Code Field After Search
4.Not Working Airline,Booking Staff,Service Type Filter Wise Searching
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon 4 months ago
ISSUE FOUND
------------------------------
1.data from group sale is not load in sale module
2.successful sale is shows in failed status
3.on pressing the save button the entry fields are expanding
4.party name is not updating if the sold ticket is loaded in query module and sale invoice loaded in sale module
5.different invoices are generating in case customers are same in tickets
6.correct the visibility of the dropdown before and after loading the data
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
---------------------
1)IF CUSTOMERS ARE SAME IN TICKETS CANT ADD INTO THE SAME INVOICE
STEPS
1.LOAD TWO TICKETS IN GROUP SALE TAB WITH SAME CUSTOMER
2.SELECT ONE TICKET AND SAVE
3.SELECT ANOTHER TICKET AND SAVE
2)INVOICE DATE IS NOT SHOWN IN THE SAVE STATUS
Updated by Theja Ponon 4 months ago
- File clipboard-202411121309-xiy7p.png clipboard-202411121309-xiy7p.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
--------------------------
1)DATE DIFFERENCE CONTROL ACCOUNT IS ASKING IN CASE WHEN TICKET DATE AND INVOICE DATE ARE SAME
2)IF NO ITEM IS SELECTED FOR SALE AND PRESS SAVE NOT SHOWING WARNING MESSAGE
3)ON PRESSING THE SAVE BUTTON THE SEARCH FIELDS ARE EXPANDING
4)IN STATUS TAB INVOICE DATE FORMAT IS MONTH/DATE/YEAR
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
--------------------
1)IN STATUS TAB INVOICE DATE FORMAT IS MONTH/DATE/YEAR------>CHANGE IT TO DAY/MONTH/YEAR
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Theja Ponon 4 months ago
- File clipboard-202411141051-yuidc.png clipboard-202411141051-yuidc.png added
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
---------------------------
1)THIS ISSUE COMES ON SALE OF XO TICKETS
2) ADD FIELD FOR SET BOOKING CLASS DETAILS
Updated by Baseem Shan 3 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- File clipboard-202501081035-i1j8b.png clipboard-202501081035-i1j8b.png added
- File clipboard-202501081035-9juzt.png clipboard-202501081035-9juzt.png added
- File clipboard-202501081059-akdzg.png clipboard-202501081059-akdzg.png added
- File clipboard-202501081124-1cwf0.png clipboard-202501081124-1cwf0.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
------------------
FIXED - 1)Airline is loading in Airline field
FIXED - 2)branch comes in department dropdown
FIXED - 3)Issue in Branch dropdown
FIXED - 4)Failed reason is not given
NOT A BUG - 5)After setting different customer for vouchers redirecting to sale(To sale ) after selecting all vouchers, only single sale load for a single customer with that customer vouchers -> [Can't Reproduce. Assumes the problem is due to 'Add Blocker' of the Browser].
FIXED - 6)Invoicedate field is setted bt not taking it as invoice date
NOT A BUG - 7)On failing of sale data is not clearing from group sale tab
NOT A BUG - 8)Sale fialed when issue date of tickets are different(Date difference control account is set)
Updated by Baseem Shan about 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------
1)PAID CHEQUE LOAD IN CUSTOMER FIELD
FIXED - 2)INVOICE DATE gIVEN ATE THE FIELD IS NOT CONSIDERING
New Change
----------------
FIXED - 1)Add new Pop up in case of selecting Fop in customer field
Updated by Theja Ponon about 2 months ago
- Status changed from Reopen Bugs to New Changes
Updated by Baseem Shan about 1 month ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 1 month ago
- File clipboard-202502051030-uz5eb.png clipboard-202502051030-uz5eb.png added
- File clipboard-202502051126-9hdpx.png clipboard-202502051126-9hdpx.png added
- File clipboard-202502051148-xxzic.png clipboard-202502051148-xxzic.png added
- File clipboard-202502051149-y1k52.png clipboard-202502051149-y1k52.png added
- File clipboard-202502051210-mcjjz.png clipboard-202502051210-mcjjz.png added
- File clipboard-202502051210-oz2yc.png clipboard-202502051210-oz2yc.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
---------------
FIXED - 1)On saving (giving received cheque as fop)
NOT A BUG - 2)pos/pg charge is not showing (NOT NEEDED - Because pos/pg charge is applied from Sale Master on the sum cost of the items to Sale and actively, there is no Sale master in Group Sale.)
FIXED - 3)voucher with different customer/fop save on a single invoice
FIXED - 4)On single save click single invoice is saving
FIXED - 5)On giving fop as corporate card and redirecting to sale card number is not loading
Updated by Baseem Shan about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 8 days ago
- File clipboard-202503101235-hs9sl.png clipboard-202503101235-hs9sl.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------------------
FIXED - 1. Ticket/Voucher of different customer is saving as a single invoice on saving.
Updated by Baseem Shan 8 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 6 days ago
- File clipboard-202503121041-mwl1a.png clipboard-202503121041-mwl1a.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
--------------------------
FIXED - 1. When a package issue is selected for group sale and we click to sale button then the batch no: field is missing and the batch no: we entered is showing in file no: field.
NOT A BUG - 2. Service type for fixed package is missing in the filter section.-NOT NEEDED
FIXED - 3. File no: entry field should always be in upper case.
ADDED - New Change -> 4. Only showing booking staff data in counter staff field. ( add a drop down category for booking staff and issuing staff in place of counter staff)
Updated by Baseem Shan 5 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70