Feature #78
openVoucher Stock
Added by Anil KV over 2 years ago. Updated 5 days ago.
70%
Files
Subtasks
Related issues
Updated by Anil KV over 2 years ago
GUI Change
1) Hide Posting Status
2) change label Extra Collection to Management Fee
3) Posting Status and Approved by: set a line(Like Customer Status and Approved by:)
Updated by Junaid M over 2 years ago
UI Changes:
Rename Label Extra Collection to Management Fee.
Rename Label Comparison to Commission.
After Management Fee widget Add Discount, Discount Perc widgets.
Add Button `Add` In Details Grid on top center.
Rename Label `Format` to `Column No` in Import pop-up.
Move ROE widget to above Amount.
Calculation Eqn:
Cost = Fare (Amount) + Tax - Commission + Supl Fee;
Price = Fare (Amount) + Tax + Supl Fee + Service Fee + Management Fee - Discount;
Updated by Junaid M over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
Solution Done.
Posting Related features Pending.
Updated by Junaid M over 2 years ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Anil KV over 2 years ago
- Assignee changed from Junaid M to Aparna Mathew
Updated by Aparna Mathew over 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Aparna Mathew over 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.SET SUPPLIER MANDATORY
Updated by Aparna Mathew over 2 years ago
url document number passing from voucher stock list is not cleared.
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.NOT ALLOW '-' VALUES ON ROE
(REMOVE NUMBER FIELD FROM ROE INPUT BOX)
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.SHOW "DOES NOT EXIST" WHILE ENTER INVALID OR DELETED VOUCHERS
2.FIX CALCULATION ERRORS (PRICE)
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1. AMOUNT PER ITEM IN CURRENCY MUST BE CHANGED BASED ON SUPPLIER'S CURRENCY
(SUPPLIER PAYABLE )
2.FIX ERRORS ON SEQUENCE
( VOUCHER MISSING AFTER UPDATE)
3.SAVED STATUS MISSING AFTER UPDATE
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Use CODE:NAME format on selection box
(Branch & Department)
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Update icons on grid - Edit & Delete
2.Fix errors on grid - while sort & update
3.Add precision on percentage
4.Precision missing while update
5.Set proper alerts for prevent update by two users at a time - Error
6.Set validations on amount -
( If amount column is empty , other charges should be cleared)
Updated by Aparna Mathew almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix duplication error on vouchers
(Sort& Edit)
Updated by Aparna Mathew almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.ADD ONE SELECTED OPTION IN VOUCHER LIST
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENCE AND SAVE
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-29:
ISSUE FOUNDED
1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENCE AND SAVE
2.REMOVE TYPE AIR TICKET SERVICES (TYPE SETTED IN SERVICE MODULE)
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.INCREASE IN AMOUNT FIELD WHILE FOCUS OUT OR RELOADING THE VOUCHER
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.NOT CHANGE IN AMOUNT FIELD AFTER CHANGING ALREADY ADDED AMOUNT PERCENTAGE FIELD IN UI
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab
2. Write Posting & Save to transaction table
3. Set Flag in supp doc table if posting is done
Posting Records
-------------------
VOUCHER_STOCK_CONTROL_ACCOUNT_DEBIT_POSTING - DR - Account -> Service Master -> Supplier Side Account Control
VOUCHER_STOCK_SUPPLIER_ACCOUNT_CREDIT_POSTING - CR - Account -> Supplier
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Voucher Stock GUI Changes:- ============================ 1) Loadded Service 'Allowed Stock' ON Servicess only 2) Hide Details Tab 3) Add Fee Ancilary tab - Load Selected Service Base (list like branch) 4) Add Branch Tab - Deafult Tick all Branches
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to New Changes
Updated by unnikannan S about 1 year ago
- Status changed from New Changes to Reopen Bugs
ISSUE FOUNDED
1.MISSING AMOUNT AFTER UPDATE IN CASE AFTER ADDING SEQUENCE
2.IN CASE OF CHECK BOX SELECTION ONLY ENABLE POSTING STATUS
3.ERROR WHILE CLEARING POSTING STATUS CHECK BOX AND UPDATE
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.BLOCK DELETION IF THE VOUCHER IS USED IN ANY SUB DOC MODULES/SALE
Updated by unnikannan S about 1 year ago
UI CHANGES
Add cancel icon in list
Cancel Popup
Status - Selectbox -> Active,Cancel,Reserved
Canceled Date
Remarks - Textarea
Updated by unnikannan S about 1 year ago
ISSUE FOUNDED
1.LOAD SAVED VOUCHERS DATAS TO SUB DOCS MODULES
Updated by Junaid M about 1 year ago
Expected Data Flow --------------- Voucher Stock Save => Insert to SuppDoc Voucher Stock Change to Cancel Status => Remove From SuppDoc, Keep own table data Voucher Stock Again Change to Active => Insert to SuppDoc In Grid Status=> Show Current Status
Updated by unnikannan S 12 months ago
- File clipboard-202403211227-kzx25.png clipboard-202403211227-kzx25.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by unnikannan S 12 months ago
ISSUE FOUNDED
1.ERROR ON SAVE WHILE ADDING ALREADY SAVED VOUCHER NO IN A NEW STOCK LIST
2.FIX RANSLATION BUG IN Voucher Add
3.CLEAR CURRENCY CODES OF SUPPLIER IN UI WHILE CHOOSING NEW BUTTON
4.FIX BUGS IN FARE FIELDS WHILE CHANGING ALREADY ADDED AMOUNT
Updated by unnikannan S 10 months ago
Updated by Avinash MS 7 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
-----------------------------------------------------------------------------------
Showing Services with "Allow Stock" untick in Service field
Updated by Arathy PS 5 months ago
- File clipboard-202410281052-wylbw.png clipboard-202410281052-wylbw.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
--------------------------------------------
1. Based on service filter the ancillary service showing in the UI.
2. Mapping account shouldn't be needed is status is no posting
Updated by Theja Ponon 4 months ago
- File clipboard-202411221749-hijzo.png clipboard-202411221749-hijzo.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
----------------
1)CANT UPDATE THE VOUCHER STOCK
Updated by Theja Ponon 4 months ago
- File clipboard-202411261613-h26ur.png clipboard-202411261613-h26ur.png added
- File clipboard-202411261614-jtde8.png clipboard-202411261614-jtde8.png added
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
-----------------------
1)THIS ERROR COMES ON UPDATING VOUCHER STOCK
2)THIS ISSUE SHOWS ON DELETING AN UNUSED VOUCHER STOCK
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 3 months ago
- File clipboard-202412051413-gzvwp.png clipboard-202412051413-gzvwp.png added
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
------------------
1)THIS ISSUE ON DELETING A VOUCHER STOCK WHERE THE VOUCHER IS USED (THE VOUCHER IS ISSUED IN ANOTHER TAB AND WITHOUT REFERSHING TRY TO DELETE THE VOUCHER STOCK)
2)CHANGE THE DOCUMENT NOTE ICON
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS 2 months ago
- File clipboard-202501071522-qpyel.png clipboard-202501071522-qpyel.png added
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
- Tested By changed from unnikannan S to Arathy PS
ISSUE FOUND
----------------------------------------------------------
1. Incorrect amount in the total cost as it not calculating total amount as per item.
2. Incorrect amount in posting
Updated by Greeshma S 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- File clipboard-202501091024-r9rjn.png clipboard-202501091024-r9rjn.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------
1)tally issue on saving
2)Cant update the voucher number
Updated by Greeshma S 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 2 months ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
NEW CHANGES
-------------------------------------------
--> Add Checkbox left side, bottom
--> Label "Release the Voucher for New Sale If Refunded"
--Blue * and Need Detailed Title -> "Release at the time of refund. only release if not expired"
=> Related Module Work (Refund)
--> At the time Refund if any item having Stock and ticked "Release the Voucher for New Sale If Refunded" and not expired then release voucher no. by incrementing "tbl_supp_do_no.sin_avoid_duplicate_flag"
Updated by Greeshma S 22 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Greeshma S 5 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70