Feature #113
openJournal
70%
Files
Subtasks
Related issues
Updated by Junaid M about 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
- Status changed from New to Open
- Assignee changed from Junaid M to Shanto Shaji
- % Done changed from 0 to 10
On Hold: Service Tax Feature.
Updated by Shanto Shaji about 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Shanto Shaji about 2 years ago
- Status changed from Coding Started to Particialy Coding Done
To Do
**
1.Against Doc
2.Import
3.Posting
Updated by Amal Cyriac about 2 years ago
- Status changed from Particialy Coding Done to Reopen Bugs
- % Done changed from 40 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
1. AFTER UPDATION MAIN LEDGER MISSING
2.CALCULATION ERROR ON GRID
( debit & credit displaying both columns)
3.SET VALIDATION & RANGE ON DATE
Updated by Shanto Shaji almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Add precission on grid summary
2.Grid summary must be shown with grid
(Prevent grid summary without grid)
3.Set proper alignment between code & name
(Branch, Department - Selection box)
Updated by Shanto Shaji almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Main ledger missing after save
(Debit side - edit mode)
Remove Save Button From Posting Pop Up
Updated by Shanto Shaji almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix error on Branch & Department
> Inline check box validations missing after update
> Checked Branch & Department changing while update
Updated by Shanto Shaji almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix bugs on Dr/Cr amounts auto completion
2.Set proper validations on inline check box
(Narration & Note )
3.Currency not clearing on refresh
Updated by Shanto Shaji almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix error on edit mode
(amounts change to zero)
2.Use proper alerts/validations for prevent update on settled documents
Updated by Shanto Shaji over 1 year ago
- Status changed from Reopen Bugs to Particialy Coding Done
- % Done changed from 50 to 40
Settled Document Cant Update
Updated by unnikannan S over 1 year ago
- Status changed from Particialy Coding Done to Reopen Bugs
- % Done changed from 40 to 50
- Tested By changed from Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.CODE MANIPULATION
Updated by Shanto Shaji over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
ISSUE FOUNDED
1.ADD EXCELSHEET ICON IN GRID
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.ADD EXCEL TAB IN GRID
2.ADD TOOL TIP FOR AGAINST DOC,AMOUNT,AND LEDGER SUMMARY POP UP
Updated by Shanto Shaji over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
2.SHOWING AUTOMATICALLY XO NO IN TWO SIDES
3.ADD CODE FOR ACCOUNTS SUBLEDGER,ACCOUNTS,SUB CUSTOMER
4.ERROR WHILE ADDING (SUB LEDGER AND ACCOUNTS) IN DEBIT AND CREDIT WHILE SAVE
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-22:
ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
2.SHOWING AUTOMATICALLY XO NO IN TWO SIDES
3.ADD CODE FOR ACCOUNTS SUBLEDGER,ACCOUNTS,SUB CUSTOMER
4.ERROR WHILE ADDING (SUB LEDGER AND ACCOUNTS) IN DEBIT AND CREDIT WHILE SAVE
5.FOCUS OUT ISSUE WHILE ADDING CUSTOMER
Updated by Shanto Shaji over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- File Screenshot (1).png added
ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
2.ERROR AFTER SAVE AND UPDATE WHILE CHANGING ACCOUNTS IN SUB CUSTOMER,ACCOUNTS
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-25:
ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
2.ERROR AFTER SAVE AND UPDATE WHILE CHANGING ACCOUNTS IN SUB CUSTOMER,ACCOUNTS
3.ADD DOCUMENT STATUS COLUMN
Updated by unnikannan S over 1 year ago
Updated by Junaid M over 1 year ago
- Assignee changed from Shanto Shaji to Baseem Shan
Updated by Seema Mathew over 1 year ago
- Tested By changed from unnikannan S to Seema Mathew
ISSUE FOUNDED***
1.SUB CUSTOMER AND COST CENTER NOT WORKING IN SET
Updated by Baseem Shan over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE
Updated by Baseem Shan over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from Seema Mathew to unnikannan S
ISSUE FOUNDED
FIXED - 1.ADD INFO MESSAGE (BLUE)
FIXED - 2.CLEAR MAIN LEDDGER AFTER CLEARING ACCOUNT
COMMON ISSUE Found
-------
1. Currency Changing into BASE Currency while Focus Out on Account Name.
Updated by Baseem Shan over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
UI CHANGES
FIXED - 1.INCREASE THE WIDTH OF ACCOUNT FIELD IN DEBIT/CREDIT
FIXED - 2.ADJUST FIELD BOX ALLIGMENTS AMOUNT,REFERENCE,COST CENTRE
Updated by Baseem Shan about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Baseem Shan 12 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 11 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 10 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 9 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 9 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
Not A Bug - 1.Show Total Amount In Doc Search Modules In Case Of Multiple Entry In A Document (-> The Amount shown in Document Search is of the default selected record in Journal.)
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 Junaid M 7 months ago
- File clipboard-202408091648-esjec.png clipboard-202408091648-esjec.png added
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
Add Validation
--------------------
ADDED - 1. Validate JV Entry Contains any Inter Branch transaction, then need Branch C/A Posting.
Validation Message "Branch Control Account Transaction is required for Inter Branch Transactions."
Do Validation in Cs file - Ask Junaid for coding Logic
For Reference:
Updated by Baseem Shan 7 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Baseem Shan 6 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Augustin Jose 4 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S 4 months ago
- File clipboard-202411141558-blsw6.png clipboard-202411141558-blsw6.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Augustin Jose 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
---------------------------------------------
1. Replace set button with import button.
2. Add a save settings button on the left of close button.
3. Save settings should save the format of previous import.
4. Remove the grid and make the UI similar to account import.
Updated by Augustin Jose 3 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------
1)ON IMPORT ROE VALUE IS NOT UPDATING CORRECTLY
Updated by Augustin Jose 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 24 days ago
- File clipboard-202502221145-zdfs8.png clipboard-202502221145-zdfs8.png added
- File clipboard-202502221409-19aem.png clipboard-202502221409-19aem.png added
- File clipboard-202502221419-qkamb.png clipboard-202502221419-qkamb.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
----------------------------
1. When all items are selected to import
2. Currency and Roe options are showing only when another currency is selected.
3. Not showing currency and ROE option even though the currency is different from QAR (when the default is currency showing is INR for the first time)
4.
5. When try to import with currency and RoE from excel file. (amount in QAR is not showing)
Updated by Augustin Jose 21 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70