MAF CLOUD - NEW RELEASE + FIX UPDATES AUG 2023
- IT Support
31 Aug 2023 -VERSION 3.1.7
30 Aug 2023 -VERSION 3.1.7
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29 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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share app or dashboard access permission level issue
for shared app, now it is the same access level as owner’s app. we will dismiss shared API access level. so in this case, the owner of the app should have the same issue : two root portfolio. if so, then we consider it works well. |
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Add new condition checking for loading. In PH, PSL, Receive, Issue, Stock table, since our insert and update API is separated, please add different loading variable key for insert and update. Update or Insert rows in the following table: |
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开票页 未开票数量为0的合同仍在列表里 有几个合同，未开票数量和未开票金额为0，但在开票页面一直有，请帮忙查一查是什么原因 |
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开票页 未开票数量和未开票金额计算错误
FE not calculate 未开票数量 when user click recalculate button in issue table |
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group p/l error the issue is from daily position recal. coz our testing data server memory is not enough to do daily recal. so the position of portfolio is not updated yet. once recal portfolio (in portfolio page). it should be okay. |
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error message in dashboard Not an issue, those portfolio have been deleted. need reselect portfolios |
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APP ENHANCEMENTS for 4. 出入库计划表 STOCK MGMT PLANS in STOCK MGMT PLANS app
Contract WH column added in Stock Management Plans, the value is from Contract WH in Trades tab. |
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Assigned licence page cannot be viewable |
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when swap function
for point 1, I think it works well. qty is the figure that user would like to swap in/out or reallocate in/out partially for point 2, I think their suggestion is good. so in this case
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25 Aug 2023 - VERSION 3.1.7
24 Aug 2023 - VERSION 3.1.7
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23 Aug 2023 - VERSION 3.1.7
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17 Aug 2023 - VERSION 3.1.7
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17 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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outstanding psl payment app same as phy trade table QTY: should be contract actual qty or qty BAL AMT: should be (contract actual qty or qty) * contract actual price |
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outstanding invoice app QTY should be contract acutal qty or qty |
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cancelled trades enhancement 取消的合同后续处理 in cancel trades page
once del settlement, it means no trade in portfolio, no p/l calculation. if user change those cancelled trade to normal trade, they need re-insert settlement. 当一个现货合同取消以后，需要满足以下要求 when a contract is cancelled, the following requirements need to be met:
in delete API for phy trade API, BE will delete more other things, such as
to delete settlement (current delete), we only
this is because we do not delete phy_trade data. |
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filter issue in psl allocate table
we should keep filter in lower table |
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OPEN POSITION DETAILS app
fyi if tick priced in, will show all priced in true and false, if never tick then will only show priced in false |
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cancel phy trade validation check before user convert phy trade contract to cancel, BE need to do validation
if any, raise error to FE. |
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entity management table export issue 230815 公司数据设置导出格式 |
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new app: 1. 发票存量表 INVOICE BALANCE REPORT |
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new app: 4. 出入库计划表 STOCK MGMT PLANS |
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new app: 5.在库库存表 INVENTORY DETAILS |
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delete phy deal and portfolio in delete settlement when delete settlement, we need to check if delete the deal and portfolio, the steps are
reference code could be found in deal phy trade function |
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12 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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Digital invoice HT-230727 全电开票申请 add a new issue icon to for digital invoice
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ps ledger allocate wrong - ps ledger calculation incorrect |
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Unstock Qty should be = ( CONTRACT ACTUAL QTY if have else using QTY ) - STOCK QTY After deleted stock details for this phy trade id, UNSTOCK QTY is empty, from the issue mentioned above should be equals to ( CONTRACT ACTUAL QTY if have else using QTY ) |
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ps ledger bug |
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digital invoice issue 230808 全电开票申请导出格式错误 issue 1:
issue 2: when export into digital invoice, please change all number to positive. and must be in number format. |
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230809 收票分批错误 |
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invoice unissued table, add a new row or click any row at the top and key in all the required fields and save and got this error |
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issue bottom table calculation issue |
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in issue invoice, when click on digital invoice, it should auto jump from unassigned table to assigned table |
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add common term into API controller for controlling settings for entity management in company data |
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10 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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ps ledger allocate wrong 不能保存的问题 付款金额44439，几个合同的尾款正好也是44439，但是分批里面选了合同以后，还有尾款金额 |
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issue 1:
issue 2: when export into digital invoice, please change all number to positive. and must be in number format. 全电开票申请导出格式错误 全电开票申请导出问题：
1） 导出的开票申请数量必须是正数，且是数值格式 2） 单价必须是数值格式 3） 金额必须是正数，且是数值格式 |
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收票分批错误在收票里进行分批时，选中合同号到中间框里后，分类账种类红色错误 |
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08 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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new phy trade button go to issue tab instead of trades tab |
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invoice calculation issue - balance amt is 0.01 |
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230807 合同页未收货/出库数量计算错误 如下图， 1）合同数量31.9吨，出入库数量63.8吨，未收货数量应该=合同数量（有实际数量用实际数量，无实际数量用合同数量）-出入库数量=-31.9吨，但是现在显示却是31.9吨， 2）当一个合同没有出入库数量时，未收货数量应该等于合同数量，但是现在显示是空白
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ps ledger bug 这个问题又带出一个新的BUG,今天我们同事在分批认领的时候没有注意，认领完发现不对，就取消了分批，当时金额就不对了，重新合并以后金额也还是不对 这笔金额原本是4250061.90，现在在MAF里变成了10347976.80. https://mafint.atlassian.net/browse/MAF-4128 https://mafint.atlassian.net/browse/MAF-4122 the bug should be fixed if two tickets above fixed. btw, the user data is not able to change back. need them to change the amt manually. |
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ps ledger allocate issue when copy paste in amount in 2nd table will have error 还是采销资金分批的问题，第一个视频是我同事的账号操作的，认款认完还剩一点尾款，所以想放进一笔合同里去，可是上面那个金额不会变成0 下面那个视频是我的账号操作的，上面那个金额会变成0，我们都是用的中国服务器，也都刷新过几次 这会跟权限有关系吗？ |
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in psl ledger table and allocate table, un payment amt link to Amount decimal point in settings. |
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3.1.7.0
test
to check if company in dropdown list correct. |
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i put temp solution. when go to phy_trade and stock mgmt table, BE will get stock dropdown list in company level. How to test:
each one create one but they are not in the same group so go to phy trade and stock mgmt tables, each user should be able to view both warehouses in dropdown list. coz it is company data both user in phy trade and stock mgmt select API are group level |
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05 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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counterparty missing if dont select contract no in ps ledger | Enhancement |
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new phy trade button go to issue tab instead of trades tab | Enhancement |
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uppercase labels in company data page | Enhancement |
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04 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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upload issue invoice and stock mgmt template error |
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upload ps ledger and received invoice but no contract no uploaded - no issue need adjust date range |
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cannot load issue invoice and stock mgmt after adjusting date range |
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warehouse duplicate warehouse data should be in company lvl for all of groups. please change access permission to company level. |
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stock mgmt table group row issue
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issued table bottom table trade mode missing
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dashboard outstanding invoice not translated |
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ps ledger allocate issue
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invoice bug - inv date empty, inv amount and inv qty not empty, after deleting invoice item in issued invoice table
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when delete ps ledger or invoice (receive and issue) that consist of contract no that do not belong to user or user group under applicable access permission settings, raise error - already exist |
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error in physical trade |
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select contract warehouse in new phy trade table not company level temp solution: when go to phy_trade and stock mgmt table, BE will get stock dropdown list in company level. How to test:
each one create one but they are not in the same group so go to phy trade and stock mgmt tables, each user should be able to view both warehouses in dropdown list. coz it is company data both user in phy trade and stock mgmt select API are group level |
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issue invoice bottom table specification is missing
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outstanding psl payment and outstanding invoice shared link different data in live server
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outstanding psl payment app summary is missing in group dashboard |
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in received invoice, once i select company and select contract no, the dropdown list should only filter by below, but now it still shows all trade modes besides import/export:
can ignore this for received invoice, but already done for issued invoice if user already select contract no, then just auto fill up phy trade mode. if phy trade mode is import/export based on contract no selected, then we allow different
otherwise, we do not allow. |
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02 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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Dashboard new app 未了结发票表 outstanding invoice basically, API is to select phy trade on condition
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add INVOICE SERIES NO after INVOICE ID in issue invoice table key: inv_series_no format: text not must chinese: 发票流水号 |
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upload ps ledger and received invoice but no contract no uploaded - no issue need adjust date range |
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ps ledger missing contract no the reason can not find contract no due to from date to date those contract nos which are not seen are happened before from date, so can not show the contract no. it should due to data migration some phy trade from one group to another group. e.g, 另外增加一条，产品是“PS-EB”的从能化-塑料迁移到”能化-EB“ in this case, 能化-塑料 group can not view the assigned psl due to those assigned contract no now is in 能化-EB. I guess if 能化-EB group user should be able to see the assigned psl. |
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01 Aug 2023 - VERSION 3.1.7
Issue/Request | Type | User Guide | Jira Ticket |
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Dashboard new app 未了结款项表 outstanding psl payment basically, API is to select phy trade on condition
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Cancelled Trades ps ledger and stock mgmt enhancement for completed payment/stock in/out 取消的合同后续处理 add bulk stock in/out and bulk psl in cancel trade table, same as bulk stock in/out in phy trade table. bulk psl in cancel table: it is the same idea as bulk stock in/out.
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合同页添加实际出入库数量和磅盈/磅亏 add QTY and QTY VARIATION columns into the new physical trade table Due to the current practice of logistics team being responsible for recording in stock management page, and since logistics team is the parent group of the business team, the business team cannot view the stock management data recorded by logistics team. Therefore, it is necessary to add QTY and QTY VARIATION columns (from stock mgmt table: stock details) into the new physical trade table (place next to STOCK QTY column). This will enable the business team to clearly see the discrepancies between the contracted quantities and the actual quantities, and qty variation solution:
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save trade got error for some contracts |
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issue invoice undo and save button |
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new app - 6.每日出入库表 Just enable group function for stock detail table. aggregate qty and contract_qty |
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received invoice allocate function doesnt work, last panel is empty, currently import/export trades dont work in issue and received invoice |
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export excel issue |
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trade mode in receive invoice is number in assigned table |
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