Feature #400
openSale Module New UI Without-Popup
Added by Junaid M 5 months ago. Updated 5 days ago.
50%
Files
| clipboard-202412041016-eztoj.png (130 KB) clipboard-202412041016-eztoj.png | Arathy PS, 12/04/2024 10:16 AM | ||
| clipboard-202501291810-ac0hw.png (126 KB) clipboard-202501291810-ac0hw.png | Arathy PS, 01/29/2025 06:10 PM |
Subtasks
Related issues
Updated by Arathy PS 4 months ago
- Status changed from Coding Done to New Changes
- % Done changed from 60 to 50
NEW CHANGES
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1. In additional data section
--Add Submission Date: ...
--Add Customer Approve Status: ... Date: ...
2. Add field 'responsible staff' to 'responsible user drop down.
Updated by Arathy PS 3 months ago
- File clipboard-202412041016-eztoj.png clipboard-202412041016-eztoj.png added
- Status changed from New Changes to Reopen Bugs
ISSUE FOUND
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1. Error upon chaging an invoice master customer to an FOP.
NEW CHANGES
--------------------------------------------
1. In additional data section
--Add Submission Date: ...
--Add Customer Approve Status: ... Date: ...
2. Add field 'responsible staff' to 'responsible user drop down.
Updated by Arathy PS 3 months ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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(done)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.
(done)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
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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. (cant regenerate)Error while using cheque number that is already used when FOP is received cheque.
4. (cant regenerate)No default data is showing in the no: of pax entry box
Updated by Amal Ck about 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 2 months ago
- File clipboard-202501291810-ac0hw.png clipboard-202501291810-ac0hw.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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(DONE)1. While trying to save sale with responsible staff.
Updated by Amal Ck about 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 1 month ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------------------------
(FIXED)1. Voucher no:'s not showing in the report modules.
Updated by Arathy PS 5 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1. Supplier currency gets missing in edit mode (BSP Supplier, tried to do AP sharing)
2. On edit mode of AR sharing the while clicking update button it act as a new entry in the sharing.
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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.