Feature #408
openAgainst Refund Tab in Sale
Added by Junaid M 4 months ago. Updated 3 months ago.
20%
Files
clipboard-202411261818-mpe1e.jpg (104 KB) clipboard-202411261818-mpe1e.jpg | Arathy PS, 11/26/2024 06:19 PM | ||
clipboard-202411261819-ig5vp.jpg (117 KB) clipboard-202411261819-ig5vp.jpg | Arathy PS, 11/26/2024 06:19 PM |
Subtasks
Related issues
Updated by Junaid M 4 months ago
Requirement:
A party has few refunded tickets and party wish to invoice few new tickets aswell. we can do this by create a separate refund and invoice.
In this way there is one problem. print is separate so we cant give party an information about refund and sale in a print.
Proposed Solution:
--> In Sale main tab area add new tab "Against Refund".
--> Add Search filter --> From/To Period, Party, Doc No - search
--> Add a grid to load all tickets of the party. (Ticket might be refunded(has posting), cancelled (no posting. So, create a refund doc in next server save trip))
--> At the time of new sale save internal perform match
*Note: This solution is only for print purpose. Need to create refund document separately
Db Level:- Add new table "tbl_against_refund". Fields: pk, document_id, supp_doc_no_id
Updated by Arathy PS 4 months ago
- File clipboard-202411261818-mpe1e.jpg clipboard-202411261818-mpe1e.jpg added
- File clipboard-202411261819-ig5vp.jpg clipboard-202411261819-ig5vp.jpg added
SALE GUI CHANGES
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1. Add 'Refund' Tab in Sale before 'AR Sharing'. 2. In the grid add 'add' button, 'search' button. 3. Grid columns: #, Refund No:, cancel date, type, Ticket/voucher no:, Service provider, Refund amount, Receivable, profit, edit icon, delete icon, redirect to refund GUI icon. should show ---- Non refunded (cancel) + sold items only. ---- Refund No: is empty at first. 4. AD button (allow current sale items also) Left side Right side ------------------------------------------------ ------------------------------------------- Ticket/voucher No* (R), cancel date * (R) Status: Supplier refund charge Invoice no: & date: Refund charge party: Supplier Receivable: 0.00 cost:0.00 Customer Payable: 0.00 price:0.00 close & add button. !clipboard-202411261818-mpe1e.jpg! 5. Search pop up Refer Ticket/voucher search Grid table: #,|_|, Refund no:, cancel date, Ticket/voucher, pax name, Price, cost, profit, invoice no:, party, status !clipboard-202411261819-ig5vp.jpg! =>Sales Change ----------------------------------------- -> Refund Section Add in Sales Print - Less Refund - Each Ticket/Voucher wise - Amount -ve ->Sale Save - Not Refunded Ticket Move to refund GUI - After Set Refund No