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Feature #137

open

Outstanding Document Report

Added by Anil KV about 2 years ago. Updated 8 days ago.

Status:
Reopen Bugs 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 Document Report
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Outstanding Document Report

Files

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SQL-OUTSTANDING-DOCUMENT.SQL (1.39 KB) SQL-OUTSTANDING-DOCUMENT.SQL Junaid M, 02/21/2023 08:51 PM
clipboard-202503061146-otdpe.png (75.6 KB) clipboard-202503061146-otdpe.png Arathy PS, 03/06/2025 11:46 AM
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 #1

Updated by Junaid M about 2 years ago

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 #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Akash B
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 #3

Updated by Akash B about 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
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 #4

Updated by Akash B about 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
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 #5

Updated by Akash B about 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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 #6

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.Rearrange coloumns
(customer= CODE:NAME)
2.Document code must be display in grid
3.Fix bugs on currency
(42601: syntax error at or near "GREATEST") base 1 & 2
4.Resize columns

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 #7

Updated by Akash B about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #8

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.Debit & Credit check box filters not working
(Report must be sorted depend on check box)

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 #9

Updated by Akash B about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #10

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.Debit & Credit check box filters not working
(Report must be sorted depend on check box)
2.Fix error while choosing Base 1 & 2 currency (TS.)
3.Add precision on grid

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 #11

Updated by Akash B almost 2 years ago

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

Bug Fixed

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 #12

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

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 #13

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...

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 #14

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

1.while Searching Column 'fk_documents_id' does not belong to table Table.

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 #15

Updated by Akash B over 1 year ago

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

outstanding Document report query changes
Select query MIN As fk_documents_id, added
binTransactionId in TS Model Changes to binDocumentId
Status On Where Query changes----posting status and document number added on where condition

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 #16

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)

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 #17

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

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 #18

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.CORRECT THE ALLIGMENT OPENING BALANCE LEFT TO RIGHT
2.NOT SHOWING NET BALANCE
3.SHOWING ALL AMOUNT US DEBIT

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 #19

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

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 #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.Issue In Amount Matched
2.Not Showing Data While Adding Blank Option
3.Show Data That Act Us Customer And Supplier In Filteration Tab

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 #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
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 #22

Updated by Junaid M over 1 year ago

GUI CHANGE -> Remove Ob Column

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 #23

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 SEARCH FILTERING NOT WORKING

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 #24

Updated by Junaid M over 1 year ago

  • Assignee changed from Akash B to Vivekp V
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 #25

Updated by Vivekp V over 1 year ago

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

issues fixed
1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING, THIS FILTERING WAS REMOVED

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 #26

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #27

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 AMOUNT IN MATCHED

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 #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.SHOWING AMOUNT IN MATCHED

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 #29

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.SHOW DOCUMENTS US PER CHOOSEN MODULES IN FILTER

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 #30

Updated by Vivekp V over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #31

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #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

FIXED - 1.CLEAR THOSE DOCUMENTS THERE FULL SETTLEMENT IS DONE
FIXED - 2.CORRECT THE NET BALANCE AMOUNT AFTER MATCHING
FIXED - 3.SHOW MATCHING COLUMN IN PRINT LIST
FIXED - 4.HIDE RESET BUTTON AND SHOW IT IN CASE OF SHOWING LIST IN UI

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 #33

Updated by Junaid M about 1 year ago

  • Assignee changed from Vivekp V to Baseem Shan
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 #34

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #35

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #36

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.CONSIDER ACT AS CUSTOMER,SUPPLIER ACCOUNTS IN FILTER FIELD

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 #37

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #38

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #39

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

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 #40

Updated by Baseem Shan 6 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #41

Updated by Avinash MS 6 months ago

  • Status changed from New Changes Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #42

Updated by Arathy PS about 2 months ago

  • Assignee changed from Baseem Shan to Sreeranjini T
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 #43

Updated by Arathy PS 12 days ago

ISSUE FOUND
-------------------------
1. Add redirection to the document no:
2. Doc no: of the party that had an AR sharing done is wrong.

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 #44

Updated by Sreeranjini T 8 days ago

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