Project

General

Profile

Edit Copy Actions
Copy link

Feature #231

open

Supplier Service Wise SOA

Added by Anil KV over 1 year ago. Updated 15 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
09/25/2023
Due date:
% Done:

70%

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

Description

Coding

Files

clipboard-202501141121-iqrgu.png (82.6 KB) clipboard-202501141121-iqrgu.png Theja Ponon, 01/14/2025 11:21 AM
Add

Subtasks

Add

Related issues

QuoteActions
Copy link
 #1

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)
QuoteActions
Copy link
 #2

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
Actions
Copy link
 #3

Updated by Anil KV over 1 year ago

  • Assignee changed from travvise Admin to Amal Siby
Actions
Copy link
 #4

Updated by Amal Siby over 1 year ago

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

Updated by Amal Siby over 1 year ago

  • Start date changed from 07/09/2023 to 09/25/2023
Actions
Copy link
 #6

Updated by Amal Siby over 1 year ago

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

Updated by unnikannan S over 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.NOT SHOWING DATAS FROM ISSUES
2.NO VALIDATION FOR STATUS
3.CORRECT LABELS IN GRIDS
4.REMOVE UNDER SCORES FROM SUMMARY DETAILS

QuoteActions
Copy link
 #8

Updated by Seema Mathew over 1 year ago

  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED****

1.DONT SHOW SL NO.IN PRINT

QuoteActions
Copy link
 #9

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.

QuoteActions
Copy link
 #10

Updated by Junaid M about 1 year ago

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

GUI CHANGE
------------
FIXED - 1) Add New Tab "Details Summary"
Items same as summary tab. replace Current Dr, Cr with Ticket, Hotel, Transfer, Visa, Other Service, Other Docs.
Connect Show Matched Net Difference After OB. Ref: Ledger Statement

FIXED - 2)Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
- Act as Comn Agent

Actions
Copy link
 #11

Updated by Junaid M about 1 year ago

  • Assignee changed from Amal Siby to Baseem Shan
Actions
Copy link
 #12

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
 #13

Updated by unnikannan S about 1 year ago

  • Tested By changed from Seema Mathew to unnikannan S

ISSUE FOUNDED

1.ERROR FROM ADMIN SETTINGS WHILE CHANGING TRANSACTION DATE TO MATCHED DATE FOR MATCHING SELECTION
42601: syntax error at or near "GROUP"

2.NOT WORKING CONSIDER MATCHING DONE AFTER TO DATE OPTION
3.MISS CALCULATION IN SUPPLIER OTHER DOCS AFTER MATCHING

Actions
Copy link
 #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
Actions
Copy link
 #15

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #16

Updated by unnikannan S about 1 year ago

TESTING DONE

QuoteActions
Copy link
 #17

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

FIXED - 1.NOT WORKING ERASE OPTION IN GRID TOOLBAR
FIXED - 2.MISSING AMOUNT OF NOT APPROVED DOC IN SUMMARY LIST

Actions
Copy link
 #18

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #19

Updated by unnikannan S about 1 year ago

TESTING DONE

QuoteActions
Copy link
 #20

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.MISSING AMOUNT THOSE DOC STATUS WHERE CHOOSEN AS ACTIVE VIA APPROVAL FROM CREATED MODULE

Actions
Copy link
 #21

Updated by Baseem Shan about 1 year ago

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

Updated by Avinash MS 7 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50
Actions
Copy link
 #23

Updated by Avinash MS 7 months ago

  • Status changed from New Changes to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #24

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
QuoteActions
Copy link
 #25

Updated by Arathy PS 4 months ago

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

ISSUE FOUND ===================================
1. Document not reloading to payment and receipt modules

Actions
Copy link
 #26

Updated by Baseem Shan 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #27

Updated by Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
QuoteActions
Copy link
 #28

Updated by Arathy PS 4 months ago

NEW CHANGES
-------------------------------------------
1. Add a new tab for package vouchers.

Actions
Copy link
 #29

Updated by Anil KV 4 months ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • Assignee changed from Baseem Shan to Amal Ck
  • % Done changed from 90 to 50
Actions
Copy link
 #30

Updated by Amal Ck 4 months ago

  • Status changed from Reopen Bugs to New Changes
QuoteActions
Copy link
 #31

Updated by Theja Ponon 3 months ago

New Change
----------------------
1)add redirection for ticket/voucher number and document number

Actions
Copy link
 #32

Updated by Amal Ck 3 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #33

Updated by Theja Ponon 2 months ago

ISSUE FOUND
----------------
(Issue from sale save)1)Voucher number is not showing in hotel tab

Actions
Copy link
 #34

Updated by Theja Ponon 2 months ago

  • Status changed from New Changes Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions
Copy link
 #35

Updated by Amal Ck 2 months ago

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

Updated by Arathy PS 2 months ago

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

ISSUE FOUND
-----------------------------
(NOT A BUG-> the issue date is the transaction date in supplier pov)1. Data not showing in the after to date row when we have a document that is after to date.

Actions
Copy link
 #37

Updated by Amal Ck 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #38

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/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

2. Enable the two fields 'Show Matched Net Difference After OB' and 'Show Opening Balance'

Actions
Copy link
 #39

Updated by Arathy PS 24 days ago

  • Assignee changed from Amal Ck to Augustin Jose
QuoteActions
Copy link
 #40

Updated by Arathy PS 20 days ago

  • Status changed from New Changes to Reopen Bugs

ISSUE FOUND
----------------------
1. No main ledger is loading.
2. In the main ledger the items loading should be of type main ledger.

Actions
Copy link
 #41

Updated by Augustin Jose 15 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Edit Copy Actions
Copy link

Also available in: Atom PDF