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Feature #281

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Pop-up Against Docs Search (shared)

Added by Junaid M about 1 year ago. Updated 1 day ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Sreeranjini T
Target version:
22.12
Start date:
01/11/2024
Due date:
% Done:

70%

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

Description

Share component Pop-up Against Docs Search
  • Add Against Doc Pop-up in all against doc widget modules

UI
----
Party | Currency Doc No File No/Enq No
Mainledger Branch(Selectbox) Depatment(Select)
Transaction date From, To Debit, Credit (2 checkbox) Module(mcb)

Grid
#| Select | Date | Doc No | Debit | Credit | Settled | Outstanding | Lpo | Reference

close    set

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clipboard-202502191238-ai2rg.png (151 KB) clipboard-202502191238-ai2rg.png Arathy PS, 02/19/2025 12:38 PM
clipboard-202503121534-vius8.png (40.7 KB) clipboard-202503121534-vius8.png Arathy PS, 03/12/2025 03:34 PM
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 #1

Updated by Junaid M about 1 year ago

  • Assignee changed from travvise Admin to Vivekp V
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 #2

Updated by Vivekp V about 1 year ago

Gui Changes Done

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 #3

Updated by Junaid M about 1 year ago

Coding Sharable Module
-----------------------
1. Only Select Opposit Side Documents having outstanding > 0.
2. Set click Build & Fill Against String eg: INV/001(1000), PV/001(250)
3. Controller: TransactionController. Cs: Settlement.cs

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 #4

Updated by Vivekp V about 1 year ago

  • Status changed from New to Coding Done
  • % Done changed from 0 to 60

coding done and implemented in receipt

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 #5

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.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT

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 #6

Updated by Vivekp V about 1 year ago

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

ISSUE FIXED

1.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT

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 #7

Updated by unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Show Valid Module Names In Module Multy Select Field
2.Fix Translation Mistakes in Voucher Date

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 #8

Updated by Vivekp V 5 months ago

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

ISSUE FIXED

1.Show Valid Module Names In Module Multy Select Field -- needs to be done from their respective modules of the pop showing
2.Fix Translation Mistakes in Voucher Date done

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 #9

Updated by Arathy PS 5 months ago

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

ISSUE FOUND
-------------------------
1.Show only valid module names in the module select field (for solution discuss with anil)
--->refund
--->sale

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 #10

Updated by Vivekp V 5 months ago

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

ISSUE FIXED
-------------------------
1.Show only valid module names in the module select field (for solution discuss with anil)
--->refund
--->sale

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 #11

Updated by Junaid M 4 months ago

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

ISSSUE
---------
1. Reversed Posting is showing in Search Result.
Soln: consider value of Field -> tr.sin_doc_reversal_type

tr.sin_doc_reversal_type != 1
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 #12

Updated by Vivekp V 4 months ago

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

ISSSUE FIXED
---------
1. Reversed Posting is showing in Search Result.
Soln: consider value of Field -> tr.sin_doc_reversal_type

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 #13

Updated by Arathy PS 4 months ago

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

ISSUE FOUND
------------------------
1. Change 'party' to 'Account'

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 #14

Updated by Vivekp V 4 months ago

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

ISSUE FIXED
------------------------
1. Change 'party' to 'Account'

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 #15

Updated by unnikannan S 3 months ago

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

ISSUE FIXED

1.Disable The Department Field After Search

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 #16

Updated by Vivekp V 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #17

Updated by Theja Ponon 3 months ago

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

New Change DONE
-------------------
1) Add redirect to document hyperlink

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 #18

Updated by Vivekp V 3 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #19

Updated by Theja Ponon 2 months ago

  • Status changed from New Changes Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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 #20

Updated by Arathy PS 2 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • Assignee changed from Vivekp V to Sreeranjini T
  • % Done changed from 90 to 50

NEW CHANGES
-----------------------------------------
1. The search pop up should have two tabs first tab --> outstanding document list
second tab--> Matched documents
--The matched documents tab should show all the documents that this document has been matched with.
--Columns similar to settlement module
Doc no:| date| Debit| Credit| Matched| Outstanding

2. Increase the height of List
-Rename 'Document List' to 'Outstanding Documents List

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 #21

Updated by Sreeranjini T about 1 month ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #22

Updated by Arathy PS 28 days ago

ISSUE FOUND
------------------------
1.FIXED - When searching for a customer in against doc outstanding amount in other currencies are also showing.

2. Not showing matched documents tab on edit mode.- need to fix the receipt

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 #23

Updated by Sreeranjini T 27 days ago

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

Updated by Arathy PS 6 days ago

ISSUE FIXED
--------------------------
1. Main ledger is not loading.
2. No data showing in the matched documents tab.

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 #25

Updated by Sreeranjini T 1 day ago

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