https://github.com/zhangen69/event_organizing

Jacob Tan's Degree FYP Project [Event Organizing Management System]
https://github.com/zhangen69/event_organizing

angular expressjs mean-stack mongodb nodejs

Last synced: 23 days ago
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Jacob Tan's Degree FYP Project [Event Organizing Management System]

• Host: GitHub
• URL: https://github.com/zhangen69/event_organizing
• Owner: zhangen69
• License: mit
• Created: 2019-05-30T06:38:23.000Z (almost 6 years ago)
• Default Branch: master
• Last Pushed: 2020-08-20T16:49:29.000Z (over 4 years ago)
• Last Synced: 2025-02-05T05:14:48.395Z (3 months ago)
• Topics: angular, expressjs, mean-stack, mongodb, nodejs
• Language: TypeScript
• Homepage:
• Size: 2.49 MB
• Stars: 0
• Watchers: 2
• Forks: 0
• Open Issues: 2
• Metadata Files:
  • Readme: README.md
  • License: LICENSE

Awesome Lists containing this project

README

        
# Backlogs

- [ ] Provider View 

  - [Show Related Event Plans], 

  - [Show Unpay's Supplier Invoices], 

  - [Show Paid's Supplier Invoices], 

  - [Show All Services and Facilities are Provided]

- [ ] Customer View Page

- [ ] Stock Item View Page

- [ ] Categories [Show All Services, Facilities group by Category]

- [ ] Stock Transaction > Ajustment

  - [ ] User *MUST* provide the reason

# Solved 

- [x] Event Register Page

  - [x] Show Event Title

  - [x] Show Event Description, add the new property in database

- [x] Event Plan > Attendee

  - [x] Edit Attendee cannot update custom fields

  - [x] After group attendees, didnt show popup message

  - [x] Excel Template got 2 row is empty data by default

  - [x] Import excel without filter data is empty

  - [x] All link redirect to other path, if return to event plan will auto redirect to specific tab

- [x] Supplier Invoice should record the information for Supplier's Invoice Number as Reference

- [x] Event Plan > Invoice

  - [x] Deposit, When Issue the Invoice Customer Must Pay the Depsoit until can proceed next Status

  - [x] Show How Many Payments is Paid, Balance, Outstanding

  - [x] Generate Payment/Create Payment should block the user if the payment is clear or entered over the amount  

- [x] Event Plan View > Supplier Invoices [Change Status Actions]

- [x] Event Plan View > Payment Vouchers [Change Status Actions]

- [x] Event Plan View > Attendees [Export Attendee List to Excel File]

- [x] Event Plan View > Payments for Supplier [Add Payment], [Edit Payment], [Change Payment Status]

- [x] Event Plan View > Payments for Customer [Add Payment], [Edit Payment], [Change Payment Status]

- [x] Stock Transaction [Stock In], [Stock Out], [Adjustment]