gitzjoey / tkbaruphp Goto Github PK

1. show customer open sales with amount
   1.a Create API to show all sales that still open for particular customer
   1.b Show it in page

2. price restriction based on price level
   2.a Create API to get the latest price
   2.b Create javascript to compare it
   2.c Show it in page

3. last/previous sales lookup
   3.a Can extend the 1.a API to get only the latest sales only
   3.b Show it in page

4. stock check (on product add and submit)
   4.a Create API to get the latest the stock for particular product
   4.b Create javasript/vuejs/vee-validate validation for stock check
   4.c Create backend laravel custom validation for stock check

expecting a good design/placement/coloring from you

specially in multi table insert/update

Jquery Component

1. ParsleyJS
2. DateTimePicker
3. Select2

Solution can be replacing it or make a wrapper component for it

Start with

1. Admin Module
2. Master Module
3. PO/SO Module
4. Rest Of The Module

can be paralel (Angular 1 + 2/4 Side by Side or Angular 1 + Vue Side By Side)

1. Unable to show the transaction report (sales order/purchase order)
2. view the report via web

pop up some description if the bank description match within certain pattern/words

1. Create "Faktur Masukan" CRUD

2. Create CRUD For "Proses Faktur"

3. Create CSV
   Sample FormatImpor.zip

Add currencies modules, to accept multiple currencies with the conversion rate

create new sales type -> Direct Cash Sales
for automatic create cash payment, and close the sales order.

1. PO (create, revise, payment)

2. SO (create, revise, payment)

3. manual input

4. by pct/input value

5. discount is per item

6. also add global discount

auto update stock monitoring

Priority

1. Menu Master
2. Menu Admin

Advanced

1. PO/SO
2. Warehouse Inflow/Outflow
3. Payment

• Phone Provider
• Unit
• Today Price
• Truck
• Currencies
• Vendor Trucking
• Accounting - CashAccount + CashFlow
• Accounting - Capital
• Accounting - Expense
• Accounting - Revenue
• Price Level
• Giro
• Truck Maintenance
• Employee
• Product Type
• Bank
• Expense Template
• User
• Role

I get this error when I login

1. adding distance column to customer
2. adding transaction table that read from the deliver page and record the return milage and time
3. report

1. Move stock to another stock
2. Move stock to create new stock

What to search

1. po/so
2. payment po/so
3. stock
4. supplier/customer
5. product

including

1. first start working date
2. base salary
3. pay in front
4. next payment
5. freelance/non freelance
6. linked to user
7. employee type

1. show stock with latest price (for lowest price level)
2. show sales order in graph
3. show stock current quantity (compare with initial quantity)
4. get all PO that due payment
5. get all SO that due payment
6. notify last opname
7. notify last bank upload
8. notify unfinish setting for store
9. notify unfinish setting for warehouse
10. notify unfinish setting for vendor trucking
11. notify unfinish setting for customer/supplier
12. notify unfinish setting for product
13. show all almost due giro
14. show all inflow that not yet confirmed more than today
15. show all outflow that not yet confirmed/overrided
16. upcoming event in calendar
17. show list customer that have not transaction more than a month
18. show/notify PO/SO that have not receive/deliver more than 3 day
19. show total sales in a day (compare with previous day)
20. show total amount generated by sales in a day

I'm expecting a good design and placement from you.

1. make sure new installation still working
2. converting gulp into laravel mix
3. possibility to change entrust to other package that support 5.4 (laratrust)
4. change php into version 7

1. Transfer Case
   mark the bank transaction and also mark the transfer is done
2. Giro Case
   mark the bank transaction and also mark the giro transfer is done

1. add setting for thousand separator, decimal separator, decimal digit, and currency symbol
2. add ribbon color for indicating per store

Create some sort of print preview of current transaction inputted in Transaction Summary Box.

expecting a good design/placement/coloring from you

1. Prepare for report in TXT for SO/PO
2. POC for thermal printer
3. POC for continous form printer

1. calendar for own
2. calendar created for other user
3. calendar created by system

Create API call for inserting new record in all Accounting module

close invoice and brought forward balance to next invoice