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Feature #380

open

Overdue List

Added by Junaid M 5 months ago. Updated 1 day ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Vivekp V
Target version:
22.12
Start date:
10/07/2024
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Overdue List
Tested By:
Code Reviewed By:
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Description

Create GUI

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clipboard-202501151429-m2fcz.png (73.3 KB) clipboard-202501151429-m2fcz.png Arathy PS, 01/15/2025 02:29 PM
clipboard-202502121009-vnc4y.png (123 KB) clipboard-202502121009-vnc4y.png Arathy PS, 02/12/2025 10:09 AM
clipboard-202502121014-8g2tj.png (106 KB) clipboard-202502121014-8g2tj.png Arathy PS, 02/12/2025 10:14 AM
clipboard-202502261144-84azz.png (92.3 KB) clipboard-202502261144-84azz.png Theja Ponon, 02/26/2025 11:44 AM
clipboard-202502281132-7i7tb.png (116 KB) clipboard-202502281132-7i7tb.png Arathy PS, 02/28/2025 11:32 AM
clipboard-202503051517-yiqsy.png (83.2 KB) clipboard-202503051517-yiqsy.png Theja Ponon, 03/05/2025 03:17 PM
clipboard-202503101141-pm7zq.png (99.6 KB) clipboard-202503101141-pm7zq.png Arathy PS, 03/10/2025 11:41 AM
clipboard-202503171400-vfxgd.png (83.6 KB) clipboard-202503171400-vfxgd.png Theja Ponon, 03/17/2025 02:00 PM
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Related issues

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 #1

Updated by Anil KV 5 months ago

  • Assignee changed from travvise Admin to Vivekp V
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 #2

Updated by Anil KV 5 months ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
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 #3

Updated by Vivekp V 5 months ago

  • Status changed from Ready for Coding to Particialy Coding Done
  • % Done changed from 20 to 40

connectivity to collection module pending

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 #4

Updated by Vivekp V 5 months ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60

coding Done

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 #5

Updated by Theja Ponon 4 months ago

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

issue found
----------------------
1.receipt load in overdue list
2.outstanding 0 load in overdue list

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 #6

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.receipt load in overdue list
2.outstanding 0 load in overdue list

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 #7

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
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 #8

Updated by Arathy PS 3 months ago

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

ISSUE FIXED
---------------------------------------
1. Not showing overdue when payment term is based on same month with bill submission monthly for next year. FIXED
2. Not showing overdue data of multiple customers. its already working

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 #9

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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 #10

Updated by Arathy PS 3 months ago

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

ISSUE FIXED
-----------------------------------------------
1. FIXED Not filtering the data based on payment terms.
2.FIXED Not taking data from sale tab module.
3.Collection document not showing in the column.

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 #11

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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 #12

Updated by Arathy PS 2 months ago

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

New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, Corporate Approved (Submission), Corporate Approved (Invoice).
-- Make corresponding changes here also
-- Discuss with vivek and anil

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 #13

Updated by Arathy PS 2 months ago

ISSUE FIXED
------------------------------

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 #14

Updated by Vivekp V 2 months ago

  • Status changed from Reopen Bugs to New Changes
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 #15

Updated by Arathy PS 2 months ago

forwarded from vivek
-------------------
New Changes
--------------------------
1.Add another column after collection doc named submission doc
-- in this field multiple submission docs can be listed separated by comma.
2. Add redirection to collection module when click on collection doc no:

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 #16

Updated by Arathy PS about 1 month ago

  • Status changed from New Changes to Reopen Bugs
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 #17

Updated by Arathy PS about 1 month ago

Issue FIXED
------------------
1. For a single party multiple rows appear for each document submission instead of appearing in a single row separated by comma.
2. Collection document no: is showing for submission documents which don't have a collection document.
3. Single submission document is showing multiple times.

4. Payment term get missing when we click on the down arrow besides it.

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 #18

Updated by Vivekp V about 1 month ago

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

Updated by Theja Ponon 21 days ago

Issue FIXED
------------
1)On unticking Consider Matching Done After Effective Date

2)when two submissions are set for a customer only the last one is showing
3)Submission doc number on redirection load in collection
4)incorrect value in last bill due(amount is doubled when submitting the sale document using doc submission) and total due amount

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 #20

Updated by Vivekp V 19 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #21

Updated by Arathy PS 19 days ago

ISSUE FIXED
----------------------
1. Incorrect amount in due amount of document submission. DOCUMENT WAS INACTIVE

2.drop down of customer field not working.

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 #22

Updated by Vivekp V 16 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #23

Updated by Theja Ponon 13 days ago

Issue FIXED
----------
1)Data is not getting when as on date given at the end of bill period(25/01/2025)

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 #24

Updated by Vivekp V 13 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #25

Updated by Arathy PS 9 days ago

ISSUE FIXED
----------------------
1. Submission doc no: is showing against wrong customer.

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 #26

Updated by Vivekp V 8 days ago

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

Updated by Theja Ponon 1 day ago

Issue FIXED
-----------
1)data is not getting when giving as on end at the end of bill date

2)collection doc number is not showing when payment terms are based on transaction date

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 #28

Updated by Vivekp V 1 day ago

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