Project

General

Profile

Edit Copy Actions
Copy link

Feature #298

open

Against Sale

Added by Junaid M about 1 year ago. Updated about 17 hours ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Baseem Shan
Target version:
22.12
Start date:
02/05/2024
Due date:
% Done:

50%

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

Description

Coding Against Sale

Files

Download all files
clipboard-202410171440-vws9m.png (90.1 KB) clipboard-202410171440-vws9m.png unnikannan S, 10/17/2024 02:40 PM
clipboard-202501221059-e8j16.png (128 KB) clipboard-202501221059-e8j16.png Theja Ponon, 01/22/2025 10:59 AM
clipboard-202501221109-nfkng.png (111 KB) clipboard-202501221109-nfkng.png Theja Ponon, 01/22/2025 11:09 AM
clipboard-202502271145-gumdq.png (141 KB) clipboard-202502271145-gumdq.png Arathy PS, 02/27/2025 11:45 AM
clipboard-202502271145-s1dim.png (174 KB) clipboard-202502271145-s1dim.png Arathy PS, 02/27/2025 11:45 AM
clipboard-202502271147-nivch.png (29.7 KB) clipboard-202502271147-nivch.png Arathy PS, 02/27/2025 11:47 AM
Add

Subtasks

Add

Related issues

QuoteActions
Copy link
 #1

Updated by Junaid M about 1 year ago

GUI CHANGES
---------------

=> Against Sale 
-> FIXED -   Remove - AR Sharing, ALPO Tabs - Keep Master Div only (REMOVE TAB)
-> FIXED -   Remove 'Shared:0.00', 'Balance:0.00' and Outstanding
-> FIXED -   Remove 'Party' Tabe - keep Ticket/Voucher List only
-> Ticket/Voucher List
- FIXED -   Remove Checkbox column, UCCF Column
- FIXED -   Add 'Invoice No' Column after Type

-> Ticket/Voucher List
- FIXED -   Rename 'UCCF' to Price(Old)
- FIXED -   Rename 'Price' to 'Price(New)'
- FIXED -   Add a sample item and Need Edit icon and Delete icon
- FIXED -   Edit Popup
* Check paper for gui, ask junaid
-> Invoice Popup
-FIXED -    Need 'Add' Button
-FIXED -    GUI Name - Search Invoice
-FIXED -    In against sale - Remove 'Customer Side Posting *'

Actions
Copy link
 #2

Updated by Junaid M about 1 year ago

  • Assignee changed from travvise Admin to Baseem Shan
Actions
Copy link
 #3

Updated by Anil KV about 1 year ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
Actions
Copy link
 #4

Updated by Baseem Shan 10 months ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 30
Actions
Copy link
 #5

Updated by Baseem Shan 9 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
QuoteActions
Copy link
 #6

Updated by unnikannan S 9 months ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to unnikannan S

ISSUE FOUNDED

NOT A BUG - 1.Fix Working Of Tool Bars In Grid

Actions
Copy link
 #7

Updated by Baseem Shan 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #8

Updated by unnikannan S 8 months ago

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

ISSUE FOUNDED

1.Show Validation For Document Date
2.Fix Bugs On Deletion
3.Missing Service Provider Name In Search Pop Up
4.Fix Showing Amount In UCCF Column On Search Pop Up. With Out Adding Any Sharing

QuoteActions
Copy link
 #9

Updated by Arathy PS 8 months ago

ISSUE FOUNDED:
FIXED - 1) ISSUES ON ENTERING VALUES IN ADD ON FEE/DISCOUNT POP UP

QuoteActions
Copy link
 #10

Updated by Baseem Shan 7 months ago

Discuss with Anil
  • Against sale -> Invoice pop-up -> Unmatched Amount and Outstanding Amount

TO-DO
-------------------------
DONE - 1. Add Grid item drag and drop feature like Document Code Format List/ Chart of account.

QuoteActions
Copy link
 #12

Updated by Arathy PS 5 months ago

ISSUE FOOUND
-------------------------
FIXED - 1.Add pop up icon for against doc field.

Actions
Copy link
 #13

Updated by Baseem Shan 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #14

Updated by Arathy PS 4 months ago

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

NEW CHANGES
----------------------------------
FIXED - 1. In additional data section
FIXED - 2. Add Submission Date: ...
FIXED - 3. Add Customer Approve Status: ... Date: ...

Actions
Copy link
 #15

Updated by Baseem Shan 4 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #16

Updated by Theja Ponon 4 months ago

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

ISSUE FOUND
-----------------
FIXED - 1)CANT DELETE THE AGAINST SALE WITHOUT REVOKING THE SETTLEMENT
-- Reason auto Revoke not working while Deleting a Settled Document.
FIXED - 2)Not showing service charge when card choosen as fop
FIXED - 3)Service fee,discount account from service is not using on posting

QuoteActions
Copy link Download all files
 #17

Updated by Theja Ponon about 2 months ago

FIXED - 1)Issue on using received cheque as fop

FIXED - 2. Profit in master and grid is different

Actions
Copy link
 #18

Updated by Baseem Shan about 1 month ago

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

Updated by Arathy PS 20 days ago

  • File clipboard-202502271029-oiqqb.png added
  • File clipboard-202502271030-jcic3.png added
  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
QuoteActions
Copy link Download all files
 #20

Updated by Arathy PS 20 days ago

ISSUE FOUND
----------------------------
FIXED - 1. Invoice no: not showing on the grid.
FIXED - 2. Total Amount in the grid and posting are different. (Tax in sale is not showing here)

FIXED - 3. In print increase column length of sector/details a bit.
FIXED - 4. Tax amount not changing when we change service fee (on the basis tax is calculated here).
NOT A BUG - 5. The code, no:, date positioning is not correct in excel print.

FIXED - 6.Amount is zero when a Cheque from against sale is used in cheque deposit. ERROR IN AGAINST SALE AMOUNT NOT ENTERING

Actions
Copy link
 #21

Updated by Arathy PS 20 days ago

  • File deleted (clipboard-202502271030-jcic3.png)
Actions
Copy link
 #22

Updated by Arathy PS 20 days ago

  • File deleted (clipboard-202502271029-oiqqb.png)
Actions
Copy link
 #23

Updated by Baseem Shan 7 days ago

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

Updated by Arathy PS 6 days ago

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

ADDED - Set Document Id in Posting

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure

Actions
Copy link
 #25

Updated by Baseem Shan 6 days ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #26

Updated by Theja Ponon about 17 hours ago

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

Issue Found
------
1)Date of parent doc is changing on against sale

Edit Copy Actions
Copy link

Also available in: Atom PDF