alvachien / achihui Goto Github PK

Finance: Import the flows from Bank

1. ICBC
2. CMB
3. Alipay
4. Others?

Refactoring: Advance Payment Document Page

1. getter/setter
2. Reset/Return button
3. Others

Overall all Home Member Setup

1. Hierarchy base?
2. Mapping to control center automatically?

Contacts module should be considered as a part of the system.

Document Item View: based on account.

It shall list out the balance after each transaction.

Account updating should work!

Scenario:

1. Change owner;
2. Change the description.

The template docs are not displaying for accounts which served for advance payment.

Question: shall it possible to post the real document refer to the template doc?

Multiple languages support on pre-delivered content, such as:

• Currency
• Account category
• Doc Type
• Tran type

Overall: Home definition

It shall reflect on DB level!!

Learn History: failed to navigation after create successfully

achihapi.azurewebsites.net/api/learnhistory/e8d92277-a682-4328-ba92-27b6e9627012_1_2017-04-24 Failed to load resource: the server responded with a status of 404 (Not Found)
2017-04-24 10:22:43.789 1.chunk.js:689 404 - Not Found
webpackJsonp.1468.DetailComponent.handleError @ 1.chunk.js:689
2017-04-24 10:22:56.572

But:
XHR finished loading: GET "http://achihapi.azurewebsites.net/api/learnhistory/e8d92277-a682-4328-ba92-27b6e9627012_1_2017-04-23".

Report: Control Center Reports

Not working.

User alias create/change

User can be empty in Account Creation/Change page

Using local currency as the default currency for new transfer document.

Refactor: Consolidate all codes for loading User Detail...

It applys to:
Finance Account;
Learning History;
others...

Finance plan

1. Define plan (year base? order base?)
2. Comparison?
3. Others?

The users are empty in learn history create page.
It should at least shows the current user .

Combining the Material Icons which in use into assets?

Handle the case that token is invalid.

Each token has validity period, the token shall be renewed automatically.

Refactoring: Order detail page

1. getter/setter
2. Reset/Return buttons
3. Others

Report: Order report

Not working.

How to distinguish the incoming and outgoing in document page?
It is important!

If refresh on User Detail or User History, it triggers a 401 error even the token is valid

Document Type List View: button status is not correct.

Even no selection, button 'edit'/'delete' still enable.

Refactoring: Transfer Document Page

1. getter/setter
2. Reset/Return buttons
3. Others

Refactoring: Control Center Detail Page

1. getter/setter
2. Reset/Return buttons
3. Others

Finance: Compare the document with the online shopping stores

1. jd.com
2. amazon.com
3. taobao.com/tmall.com
4. others?

Control Center ID in document page cannot be reset.

Once input the order ID in the document page, the order cannot be clear.

Order creation failed

Lots of texts but a few links.
And, it should be hidden some parts based on the authorities of current logon user.

Currently, it just allow to input learn object ID which make no sense.

How to input learn object ID with meaningful hint?

Enable the Guard for Routing

Learn History: Set today as default learn date

Use AutoComplete in Material2

Finance setting: create the setting.

Finance Document: Normal document, distinguish the account by category

The ng2-translate has been updated to 6.0;
Using the service to do the translation.

It seems that it will fetch 'undefined.json' causes error message in Console.

It's the issues using the translation component, but it should not fetch the undefined.json.

Refactoring: Account Detail page

1. getter/setter
2. Reset/Return button
3. Others

Adopt the Material 2 for DatePicker control?

Reporting: Balance Sheet

It's not working at all.

Finance document, advance payment document, distinguish account by category

Finance Account List view,
When select all items on the table header, it won't enable the 'Edit' and 'Remove' Button.

Refactoring: Normal Document page

1. getter/setter
2. Reset/Return button
3. Others?

Distinguish the 'Please select' with other options

Finance document, transfer document, distinguish account by category

Document Item View: Order view

Finance document item based on order.

Document Item View: Control Center view

List out all finance document item based on control center.

Default value for date on Transfer Document