Feature #281
openPop-up Against Docs Search (shared)
70%
Description
- Add Against Doc Pop-up in all against doc widget modules
UI
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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
Files
Subtasks
Related issues
Updated by Junaid M about 1 year ago
- Assignee changed from travvise Admin to Vivekp V
Updated by Junaid M about 1 year ago
Coding Sharable Module
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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
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
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
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
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
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
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
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
Updated by Sreeranjini T about 1 month ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 28 days ago
- File clipboard-202502191238-ai2rg.png clipboard-202502191238-ai2rg.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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
Updated by Sreeranjini T 27 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 7 days ago
- File clipboard-202503121534-vius8.png clipboard-202503121534-vius8.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
--------------------------
1. Main ledger is not loading.
2. No data showing in the matched documents tab.
Updated by Sreeranjini T 1 day ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70