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Feature #113

open

Journal

Added by Anil KV over 2 years ago. Updated 6 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Target version:
Start date:
12/07/2022
Due date:
% Done:

70%

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

Description

Coding Journal


Files

1-CsModel.cs (4.71 KB) 1-CsModel.cs Junaid M, 12/19/2022 07:46 PM
2-tsModel.ts (2.98 KB) 2-tsModel.ts Junaid M, 12/19/2022 07:46 PM
3-CsFile.cs (14.7 KB) 3-CsFile.cs Junaid M, 12/19/2022 07:46 PM
4-CsControllerFile.cs (23.7 KB) 4-CsControllerFile.cs Junaid M, 12/19/2022 07:46 PM
5-TsFile.ts (15.4 KB) 5-TsFile.ts Junaid M, 12/19/2022 07:46 PM
6-HtmlFile.html (1.88 KB) 6-HtmlFile.html Junaid M, 12/19/2022 07:46 PM
sql.sql (10.1 KB) sql.sql Junaid M, 12/19/2022 07:46 PM
clipboard-202408091648-esjec.png (46.3 KB) clipboard-202408091648-esjec.png Junaid M, 08/09/2024 04:48 PM
clipboard-202411141558-blsw6.png (109 KB) clipboard-202411141558-blsw6.png unnikannan S, 11/14/2024 03:58 PM
clipboard-202502221145-zdfs8.png (44.9 KB) clipboard-202502221145-zdfs8.png Arathy PS, 02/22/2025 11:45 AM
clipboard-202502221409-19aem.png (54.5 KB) clipboard-202502221409-19aem.png Arathy PS, 02/22/2025 02:09 PM
clipboard-202502221419-qkamb.png (129 KB) clipboard-202502221419-qkamb.png Arathy PS, 02/22/2025 02:19 PM

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Related issues

Updated by Junaid M about 2 years ago

On Hold: Service Tax Feature.

Actions #2

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

Actions #5

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)

Actions #7

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

Actions #9

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

Actions #11

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

Actions #13

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

Actions #17

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

Actions #20

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

TESTING DONE

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

Actions #24

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

Actions #26

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
Actions #27

Updated by unnikannan S over 1 year ago

  • File deleted (Screenshot (1).png)

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

unnikannan S wrote in #note-28:

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
4.CONNECT MODULE WITH PRINT

Actions #30

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

Actions #32

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

TESTING DONE

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

Actions #35

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.

Actions #37

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

TESTING DONE

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

Actions #40

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 unnikannan S about 1 year ago

TESTING DONE

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.CORRECT SYMBOL OF UPDATE BUTTON IN ITEMS

Actions #43

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 unnikannan S 11 months ago

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

ISSUE FOUNDED

FIXED - 1.Add Attachment Pop Up

Actions #45

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 unnikannan S 11 months ago

TESTING DONE

Updated by unnikannan S 10 months ago

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

ISSUE FOUNDED

NOT ABLE TO RE-PRODUCE - 1.Error On Save In Case Adding Multiple Party With Different Currency And One FOP

Actions #48

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 unnikannan S 9 months ago

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

ISSUE FOUNDED

FIXED - 1.Fix Selection Bugs On Accounts Mainledger Select Box

Actions #50

Updated by Baseem Shan 9 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #51

Updated by unnikannan S 9 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #52

Updated by Baseem Shan 9 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #53

Updated by unnikannan S 9 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #54

Updated by unnikannan S 9 months ago

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

Updated by unnikannan S 9 months ago

TESTING DONE

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Fix Bugs On ROE Focus Out

Updated by Junaid M 9 months ago

  • Assignee changed from Baseem Shan to Athul P

Connect print

Actions #58

Updated by Athul P 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #59

Updated by Junaid M 8 months ago

  • Assignee changed from Athul P to Baseem Shan

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.)

Actions #61

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

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:

Actions #63

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 unnikannan S 6 months ago

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

ISSUE FOUNDED

FIXED - 1.Auto Changing Posting Status While Selecting Doc Copy

Actions #65

Updated by Baseem Shan 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #66

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90

Updated by unnikannan S 5 months ago

  • Status changed from Testing Done to New Changes
  • % Done changed from 90 to 50

UI CHANGES

1.Connectivity Of Import Pop Up In Module

Actions #68

Updated by Anil KV 5 months ago

  • Assignee changed from Baseem Shan to Augustin Jose
Actions #69

Updated by Augustin Jose 4 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #70

Updated by unnikannan S 4 months ago

Actions #71

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.

Actions #73

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

Actions #75

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

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)

Actions #77

Updated by Augustin Jose 21 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

Set Document Id in Posting

Eg:

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

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