Feature #230
openSupplier Statement
Added by Anil KV over 1 year ago. Updated 21 days ago.
70%
Files
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 |
Subtasks
Related issues
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
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
Updated by Amal Siby over 1 year ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Amal Siby over 1 year ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
- On Hold
Show Opening Balance.Filtering the Check Boxes Show Matched Net Diffrence After OB &
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
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.
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
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.
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
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
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
Updated by Athul P about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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)
Updated by Athul P about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
Updated by Athul P about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
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 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.
Updated by Augustin Jose 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S 3 months ago
- File clipboard-202412112344-ezr3r.png clipboard-202412112344-ezr3r.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon 3 months ago
ISSUE FOUND
----------------
1)NO RESULT FOUND MESSAGE SHOWS WHEN DATA IS PRESENT
Updated by Augustin Jose 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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 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:
Updated by Augustin Jose 29 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 21 days ago
- File clipboard-202502251822-4yn9r.png clipboard-202502251822-4yn9r.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue found
-----------
1)Detail header is missing in print
2)blank page create on print of Summary tab
Updated by Augustin Jose 21 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70