Project

General

Profile

Edit Copy Actions
Copy link

Feature #136

open

Outstanding Supplier Report

Added by Anil KV about 2 years ago. Updated about 2 months ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Sreeranjini T
Target version:
22.12
Start date:
02/02/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Outstanding Supplier Report
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Outstanding Supplier Report

Files

SQL-Outstanding-Supplier.sql (3.06 KB) SQL-Outstanding-Supplier.sql Junaid M, 02/17/2023 04:42 PM
Add

Subtasks

Add

Related issues

QuoteActions
Copy link
 #1

Updated by Junaid M about 2 years ago

UI Change
---------------
Rename Label MainLedger to "Supplier"
Supplier: Customer + Act As Supplier
Change Currency Format to Report Style

Controller: BackOfficeReporController.cs
Cs: OustandingSupplier.cs

Reference Module: Posting Summary

Actions
Copy link
 #2

Updated by Junaid M about 2 years ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
Actions
Copy link
 #3

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Akash B
Actions
Copy link
 #4

Updated by Akash B about 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
Actions
Copy link
 #5

Updated by Akash B about 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
Actions
Copy link
 #6

Updated by Akash B about 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
QuoteActions
Copy link
 #7

Updated by Amal Cyriac about 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.Fix bugs on currency while choosing Base 1 & 2
2.Phone , Email , Addres not showing on grid
3.Set validation on date picker
(To date not be less than From date)

Actions
Copy link
 #8

Updated by Akash B about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #9

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.Fix error while choosing Base 1 currency (TS.)

QuoteActions
Copy link
 #10

Updated by Amal Cyriac about 2 years ago

ISSUE FOUND *****
1.Fix error while choosing Base 1 currency (TS.)
2.Add precision on grid

Actions
Copy link
 #11

Updated by Akash B about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #12

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.Fix error while choosing Base 1 & 2 currency (TS.)
2.Add precision on grid
3.Fix bugs on Consider "Selection box'
(Drop down button missing)

Actions
Copy link
 #13

Updated by Akash B about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #14

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.Fix error while choose currency
(Base 1 & 2)
2.Report values must be converted
(While choose Base 1 & 2 )

QuoteActions
Copy link
 #15

Updated by Akash B almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Error Fixed

QuoteActions
Copy link
 #16

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.Calculation mistakes/bugs on Closing Balance & Opening Balance
(While currency change)

QuoteActions
Copy link
 #17

Updated by Akash B almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Amount Calculation Issue Fixed

QuoteActions
Copy link
 #18

Updated by Junaid M almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance

QuoteActions
Copy link
 #19

Updated by Akash B almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Changes Applied..

QuoteActions
Copy link
 #20

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

1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR)

QuoteActions
Copy link
 #21

Updated by Akash B over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

bugs Fixed

QuoteActions
Copy link
 #22

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.CORRECT THE DR,CR AMOUNT IN NET BALANCE
2.ADD AIRLINE THAT ACT US SUPPLIER

QuoteActions
Copy link
 #23

Updated by Akash B over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Bugs Fixed

QuoteActions
Copy link
 #24

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.SHOWING NEGATIVE AMOUNT IN TOTAL
2.ISSUE IN OPENING BALANCE AMOUNT

Actions
Copy link
 #25

Updated by Akash B over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #26

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.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING

Actions
Copy link
 #27

Updated by Junaid M over 1 year ago

  • Assignee changed from Akash B to Vivekp V
QuoteActions
Copy link
 #28

Updated by Vivekp V over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

ISSUE FIXED

1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING

QuoteActions
Copy link
 #29

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

FIXED - 1.CLEAR THOSE ACCOUNTS FROM LIST THERE FULL SETTLEMENT WAS DONE
FIXED - 2.SHOW NO DATA FOUND MESSAGE AS GREEN

ON HOLD - 3.CORRECT THE WORKING OF CONSIDER MATCHING DONE CHECK BOX
FIXED - 4.SHOW SUPPLIER SIDE MAIN LEDGER ONLY IN MAIN LEDGER MULTY SELECT UI
FIXED - 5.SHOW MATCHED AMOUNT IN PRINT LIST

ON HOLD - 6.MISS MATCH IN MATCHED AMOUNT COLUMN IN LIST AFTER SETTLEMENT
FIXED - 7.HIDE RESET BUTTON AND SHOW IT IN CASE OF SHOWING LIST IN UI

Actions
Copy link
 #30

Updated by Junaid M about 1 year ago

  • Assignee changed from Vivekp V to Baseem Shan
Actions
Copy link
 #31

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #32

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.MISS MATCH IN OUTSTANDING AMOUNTS AFTER CHOOSING MATCHED DATE WISE LIST

Actions
Copy link
 #33

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #34

Updated by Avinash MS 7 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50

GUI Change
-----------------------------------------------------------------
Service Date As on [Checkbox(Untick) + Date Picker(Disable)
Date Picker and table title -> Travel Date done before The Date
Checkbox Title -> Tick then the date mandatory(Default Load To Date)

Actions
Copy link
 #35

Updated by Baseem Shan 6 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #36

Updated by Arathy PS about 2 months ago

  • Assignee changed from Baseem Shan to Sreeranjini T
Edit Copy Actions
Copy link

Also available in: Atom PDF