Feature #298
openAgainst Sale
50%
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Related issues
Updated by Junaid M about 1 year ago
GUI CHANGES
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=> 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 *'
Updated by Junaid M about 1 year ago
- Assignee changed from travvise Admin to Baseem Shan
Updated by Anil KV about 1 year ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Baseem Shan 10 months ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 30
Updated by Baseem Shan 9 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
Updated by Baseem Shan 8 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Updated by Baseem Shan 7 months ago
- Against sale -> Invoice pop-up -> Unmatched Amount and Outstanding Amount
TO-DO
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DONE - 1. Add Grid item drag and drop feature like Document Code Format List/ Chart of account.
Updated by unnikannan S 5 months ago
Updated by Baseem Shan 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 4 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
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
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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
Updated by Theja Ponon about 2 months ago
- File clipboard-202501221059-e8j16.png clipboard-202501221059-e8j16.png added
- File clipboard-202501221109-nfkng.png clipboard-202501221109-nfkng.png added
FIXED - 1)Issue on using received cheque as fop
FIXED - 2. Profit in master and grid is different
Updated by Baseem Shan about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 19 days ago
- File clipboard-202502271145-gumdq.png clipboard-202502271145-gumdq.png added
- File clipboard-202502271145-s1dim.png clipboard-202502271145-s1dim.png added
- File clipboard-202502271147-nivch.png clipboard-202502271147-nivch.png added
ISSUE FOUND
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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
Updated by Baseem Shan 7 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Updated by Baseem Shan 5 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 9 hours ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
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1)Date of parent doc is changing on against sale