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Feature #225

open

Customer Item Wise SOA

Added by Anil KV over 1 year ago. Updated 5 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Target version:
Start date:
07/09/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Customer Item Wise SOA
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding SOA Item Wise


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Related issues

Updated by Anil KV over 1 year ago

  • Subject changed from SOA Item Wise to Customer Item Wise SOA
  • Module changed from SOA Item Wise to Customer Item Wise SOA

Coding Customer Item Wise SOA

Updated by Anil KV over 1 year ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
Solution:-
  • Check
    #224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)

UI CHANGES
Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
- Act as Comn Agent

Actions #3

Updated by Anil KV over 1 year ago

  • Assignee changed from travvise Admin to Athul P
Actions #4

Updated by Anil KV about 1 year ago

  • Status changed from Open to Ready for Coding
  • % Done changed from 10 to 20
Actions #5

Updated by Athul P about 1 year ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
Actions #6

Updated by Athul P about 1 year ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60

Updated by unnikannan S about 1 year ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to unnikannan S

ISSUE FOUNDED

1.ADJUST SHOWING CODE&NAME SELECTION
2.DISABLE NET MATCHING CHECK BOX AFTER SHOWING DATA
3.SHOW MAINLEDGER OF CUSTOMER IN UI
4.SHOW COST CENTRE CODE IN UI
5.CORRECT PDF FORMAT
6.MISSING SAVED LPO AND LPO DATE IN DETAILS LIST
7.CLEAR ADDED FILE,DOC NO WHILE CHOOSING NEW BUTTON

Actions #8

Updated by Athul P about 1 year ago

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

Updated by unnikannan S about 1 year ago

TESTING DONE

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Show Copy Voucher No In List - fix in transaction.jsonRlatedData->strVoucherNo field.

Actions #11

Updated by Athul P 9 months ago

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

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
------------------------------------------------------------------
Add Column > Original Issue > After Sector Column
(Apply only for tickets)

Actions #13

Updated by Athul P 6 months ago

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

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Change Service Multy Select Box To New Format

Actions #15

Updated by Athul P 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #16

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
Actions #17

Updated by Anonymous 6 months ago

  • Assignee changed from Athul P to Amal Ck

Updated by Arathy PS 4 months ago

ISSUE FOUND
-----------------------------------------
1. (done)Service label filter not working.
2. (done)Voucher no: not showing for package vouchers.
3. Voucher no: not showing for cash sale items. (issue coming from sale (voucher auto generation(after updating sale)))
4. For cash sale a credit entry and debit entry is showing.-----> ask junaid (both need to show(NOT a BUG))

Actions #19

Updated by Amal Ck 4 months ago

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

Updated by Theja Ponon 4 months ago

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

ISSUE FOUND
--------------------
1)NO DATA SHOWING WHEN MULTIPLE MODULE SELECTED

Actions #21

Updated by Amal Ck 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #22

Updated by Amal Ck 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #23

Updated by Amal Ck 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #24

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS 3 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50

NEW CHANGES
-----------------------------------
1. Add redirection on document no: and voucher no:
2. On the grid add a column for cost center, and 5 extra columns with custom 1, custom 2, custom 3, custom 4, custom 5.
-- Should show these datas on print if only we select them.

Actions #26

Updated by Amal Ck 3 months ago

  • Assignee changed from Amal Ck to Nithin PM
Actions #27

Updated by Nithin PM 3 months ago

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

Updated by Theja Ponon 3 months ago

ISSUE FOUND
--------------------------

Actions #29

Updated by Nithin PM 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #30

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
Actions #31

Updated by Theja Ponon 2 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50
Actions #32

Updated by Arathy PS 2 months ago

  • Assignee changed from Nithin PM to Amal Ck

Updated by Arathy PS 2 months ago

ISSUE FOUND
-------------------------------------------
1. (DONE)Service data showing in narration column of print.
2. Need another column for service -- ask anil

New Change
------------
1.Custom Data in Soa Print
2.Add a new tab named 'Ageing' ---refer document wise SOA

Actions #34

Updated by Amal Ck 2 months ago

  • Status changed from Reopen Bugs to New Changes

Updated by Arathy PS 2 months ago

New changes not done

ISSUE FOUND
----------------------------
(DONE)1. While checking checkbox for only outstanding then single invoice is showing multiple times.

(DONE)2. Same case : if only matched checkbox is checked.

Actions #36

Updated by Amal Ck 2 months ago

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

Updated by Arathy PS about 2 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50
New Changes--in ageing tab
--------------------
-> Custom(Ageing Periods)*B -> Tittle - like Admin settings
-> Top Label table
- Left
* 'Total A/R'(Customer SOA) or 'Total A/P'(Supplier SOA)
* Due Amount 
* Not Due(Total A/R - Due Amount)
* Bill Submission 
* Credit Limit  
* Payment Terms 
* Grace Days
- Right
* Last Bill Period
* Last Payment Date
* Last Due Date
* Last Over Due Days
* Last Bill Due 

Updated by Theja Ponon about 1 month ago

Issue Found
------------
(DONE)1)Original Issue value is not showing

Actions #39

Updated by Amal Ck about 1 month ago

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

Updated by Arathy PS about 1 month ago

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

ISSUE FOUND
-----------------------------
(DONE)1. Data not showing the opening balance in details tab.
(DONE)2. In the Print change the title to 'Statement of Accounts'

Actions #41

Updated by Amal Ck about 1 month ago

  • Status changed from Reopen Bugs to New Changes
Actions #42

Updated by Arathy PS 24 days ago

  • Assignee changed from Amal Ck to Augustin Jose

Updated by Arathy PS 20 days ago

  • Status changed from New Changes to Reopen Bugs

ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger.

Actions #44

Updated by Augustin Jose 15 days ago

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

Updated by Arathy PS 14 days ago

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

ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission shows overdue days even though the document has not been submitted.
2. Not showing data based on matched/outstanding checkbox in ageing tab.
3. Opening balance in details tab when matched checkbox is ticked (different from summary tab).
4. In the details tab for customer doc no: is not showing for the shared sale of the customer.

Actions #46

Updated by Augustin Jose 5 days ago

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