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Feature #230

open

Supplier Statement

Added by Anil KV over 1 year ago. Updated 20 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
07/09/2023
Due date:
% Done:

70%

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

Description

Coding Supplier Statement

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clipboard-202412112344-ezr3r.png (77 KB) clipboard-202412112344-ezr3r.png unnikannan S, 12/11/2024 11:44 PM
clipboard-202412141214-nvgxs.png (96.2 KB) clipboard-202412141214-nvgxs.png Theja Ponon, 12/14/2024 12:14 PM
clipboard-202502251822-4yn9r.png (92.7 KB) clipboard-202502251822-4yn9r.png Theja Ponon, 02/25/2025 06:22 PM
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 #1

Updated by Anil KV over 1 year ago

Solutions:-

1) GUI Changes
Main Ledger* - Not mandatory - Check ledger stmt

2)Check and Discus with Athul P
-#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)
-#225 Customer Item Wise SOA
-#226 Customer Service Wise SOA

3)Summary Tab Items
*Opening Balance
*Debit
*Credit
*Closing Balance
*Not Approved Debit
*Not Approved Credit
*After To Date Debit
*After To Date Credit
*Projected Balance
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 #2

Updated by Anil KV over 1 year ago

  • Status changed from New to Open
  • Assignee changed from travvise Admin to Amal Siby
  • % Done changed from 0 to 10
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 #3

Updated by Amal Siby over 1 year ago

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

Updated by Amal Siby over 1 year ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60
  • On Hold

Filtering the Check Boxes Show Matched Net Diffrence After OB &

Show Opening Balance.
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 #5

Updated by Seema Mathew over 1 year ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Seema Mathew

ISSUE FOUNDED-

1.PROJECT BALANCE SHOULD BE BOLD
2. DEBIT CREDIT AMOUNT SHOULD BE RIGHT SIDE

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 #6

Updated by Amal Siby over 1 year ago

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

reported Bug Fixed.

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 #7

Updated by Seema Mathew over 1 year ago

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

ISSUE FOUNDED

1.DONT SHOW SL NO. IN PRINT

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 #8

Updated by Amal Siby over 1 year ago

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

Bug Fixed.

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 #9

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 Seema Mathew to unnikannan S

ISSUE FOUNDED

1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE

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 #10

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-9:

ISSUE FOUNDED

1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE
2.STATUS IS MANDATORY
3.CHANGE AIR TO AIRLINE IN DETAILS COLUMN
4.SHOW AIRLINE NAME IN LIST IN CASE OF (SALE/REFUND/ADM/ACM)
5.SHOW SECTOR DETAILS IN CASE OF SALE AND REFUND

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 #11

Updated by Amal Siby about 1 year ago

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

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.MISSING PRECISION VALUE IN DETAILS COLUMN
Fixed 2.MISSING DOC NO FROM ADM/ACM
Fixed 3.REMOVE TIME FROM DATE FIELD IN PRINT
Fixed 4.SHOW DATAS AS PER CHOOSEN FILTER OPTION (XO NO)
5.ERROR WHILE CHANGING STATUS OPTIONS
Fixed 6.UNCLEARED & PAID CHEQUE NO DATAS

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 #13

Updated by Amal Siby about 1 year ago

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

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #15

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #16

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #17

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.SHOW DETAILS OF GIVEN AMOUNT THROUGH AP SHARING
2.DONT ALLOW TO CLEAR BOTH MATCHED/OUTSTANDING CHECK BOXES AND SHOW DATA
3.ERROR WHILE CHANGING TRANSACTION DATE/TO MATCHED DATE FROM ADMIN SETTINGS (42601: syntax error at or near "GROUP")
4.CLEAR DEFAULT 0 FROM BRANCH,DEPARTMENT MULTY SELECT FIELD

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

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 #18

Updated by Anil KV about 1 year ago

  • Assignee changed from Amal Siby to Athul P
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 #19

Updated by Athul P about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #20

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.CLEAR DEFAULT VALUE 0 SHOWING IN BRANCH,DEPARTMENT MULTY SELECT BOX
(IN CASE NOT CHOOSING A DEFAULT BRANCH,DEPARTMENT)

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 #21

Updated by Athul P about 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 unnikannan S about 1 year ago

TESTING DONE

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 #23

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.DONT SHOW Matched Net Difference After OB IN UNTICK CASE

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 #24

Updated by Athul P about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #25

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #26

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

1.SHOW PROJECTED BALANCE AND AMOUNT AS BOLD IN SUMMARY LIST

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 #27

Updated by Athul P about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #28

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #29

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #30

Updated by Anonymous 6 months ago

  • Assignee changed from Athul P to Augustin Jose
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 #31

Updated by Arathy PS 4 months ago

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

ISSUE FOUND
----------------------------------------------
1. Not showing 'No results found' message on selecting currency which was not used for transaction.
2. Not showing voucher number for the vocher number for sale and cash sale documents.

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 #32

Updated by Augustin Jose 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #33

Updated by unnikannan S 3 months ago

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 #34

Updated by Theja Ponon 3 months ago

ISSUE FOUND
----------------
1)NO RESULT FOUND MESSAGE SHOWS WHEN DATA IS PRESENT

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 #35

Updated by Augustin Jose 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #36

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
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 #37

Updated by Arathy PS about 1 month ago

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

Issue found
----------------------
1. Add redirection to document no:

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 #38

Updated by Augustin Jose 29 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #39

Updated by Theja Ponon 21 days ago

Issue found
-----------
1)Detail header is missing in print
2)blank page create on print of Summary tab

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 #40

Updated by Augustin Jose 20 days ago

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