Feature #133
openCollection Report
50%
Files
Subtasks
Related issues
Updated by Junaid M about 2 years ago
- File collection-report-summary-query.sql collection-report-summary-query.sql added
- Status changed from New to Open
- % Done changed from 0 to 10
Soln Added. (Models, Controller, Data Sevice, Cs, Sql Query)
Updated by Junaid M about 2 years ago
- Assignee changed from Junaid M to Christy Saint
Updated by Christy Saint about 2 years ago
- Status changed from Open to Coding Started
- Start date changed from 02/02/2023 to 02/10/2023
- % Done changed from 10 to 40
Updated by Christy Saint about 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
- Time Taken(HH) set to 14.00
Updated by Amal Cyriac about 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.REMOVE SL. NO. FROM GRID
(DETAILS > GROUP BY > MODE OF COLLECTION)
2.FIX BUGS ON CUSTOMER INPUT BOX
3.FIX SPELL MISTAKES ON GRID HEADING
(Amount in base 1)
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 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 customer toggle
(cant change customer to other)
2.Resize grid columns
( Details)
3.Fix error on ts {}
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 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 Currency
( Error from TS. File while choosing Currency)
2.Add precision on grid
3.Corporate card filters not working (Check box)
4.Not showing collection reports while choose Ledger & Base 1 currency
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 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 Currency
( Error from TS. File while choosing Currency)
2.Add precision on grid
3.Corporate card filters not working (Check box)
4.Not showing collection reports while choose Ledger & Base 1 currency
5.Fix bugs on selection box
(Include Selection box- Drop down button missing)
6.Prevent Journal & Receipt report
Updated by Christy Saint 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 precision on grid
2.Prevent Journal & Document Reversal
3.Set grouping on Summary tab based on receipt mode
4.Set defaults on Mode & Include selection box
Updated by Amal Cyriac almost 2 years ago
ISSUE FOUND
*****
1.Add grid summary
2.Set right alignnment on amount
3.Add precision on grid
4.Prevent 'Journal & Document Reversal'
5.Set grouping on - Summary tab based on receipt mode
6.Set defaults on 'Mode & Include' selection box
Updated by Junaid M almost 2 years ago
-> Details Tab
- Add Currency column
- Remove settled, Balance Column
- Set Dynamic Column title Amount In QAR
Updated by Christy Saint 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.Update Search filters - Date picker
(Only one date is required From / To)
2.Change label on GUI
(Incude change to Exclude)
3.Fix error on Currency - Report values not changing based on Base 1 & 2
Updated by Christy Saint almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix error on grid - showing wrong Party & Mode
( Grid columns Change)
Updated by Christy Saint 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 Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.ADD DATAS ABOUT TYPE,GROUP,FAMILY
2.FILTER DATA WHILE CHOOSING BASE1,BASE2, CURRENCY
Updated by Christy Saint 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.DATA OVERLAPPING SUB CUSTOMER
Updated by Christy Saint 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.CORRECT DETAILS IN PRINT (SUMMARY)
Updated by Christy Saint 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.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD
2.SHOWING VIRTUAL CARD AMT AS PD CHEQUE IN SUMMARY
3.ADD XO IN REPORT FILTER ALONG WITH FO NO
4.CHANGE IN GROUPINGS OF CREDIT CARDS AND CORPORATE CARDS
Updated by Christy Saint 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.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.NO DATA FROM DEBIT,CREDIT NOTE MODULE WHILE CHOOSING FILTER (INCLUDE)- ALL OTHER DEBIT
2.ISSUE IN MODE CLEARING AND SEARCH
Updated by Anil KV over 1 year ago
- Assignee changed from Christy Saint to Athul P
Updated by Athul P 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
ISSUE FOUNDED
1.CHANGE GROUPING WISE FILTERING IN PARTY DROP DOWN TO AUTO COMPLETION FIELD
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by Athul P 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
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.DUPLICATION OF DOCUMENT NO IN DETAILS LIST IN CASE SALE DOCUMENT HAVE MORE THAN ONE VOUCHERS SOLD
2.CLEAR BLANK OPTION FROM CURRENCY FIELD ADD MANDATORY FIELD FOR CURRENCY
3.SHOW DATA AS PER CHOOSEN SUB CUSTOMER IN UI
Updated by Athul P 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
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.SHOWING ALL FARE AMOUNT AS DEBIT
2.SHOWING PAYMENT DOC IN LIST IN CASE THE FOP ACT AS A CLIENT
Updated by Athul P about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Theja Ponon 4 months ago
- Status changed from Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
-------------------
1)DATA IS NOT LOAD ON REDIRECTION
2)SETTLEMENT AND OUTSTANDING ARE NOT SHOWING IN CASE ANY SETTLEMENT ARE DONE
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Started
- % Done changed from 70 to 80
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Testing Started to Reopen Bugs Testing Done
- % Done changed from 80 to 90
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
--------------------
1)IN SUMMARY TAB SUM OF COLLECTION AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW THE COLLECTION COLUMN
2)IN DETAIL TAB HIDE SETTLED AND OUTSTANDING FROM THE GRID (ONLY SHOW WHEN CHOOSE FROM COLUMN CHOOSER)
3)HIDE THE SETTLED AND OUTSTANDING FROM THE PRINT (SHOW ONLY WHEN CHOOSED IN PRINT SETTINGS)
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
Updated by Theja Ponon about 2 months ago
- File clipboard-202501301441-zsgmx.png clipboard-202501301441-zsgmx.png added
- File clipboard-202501301511-20jpx.png clipboard-202501301511-20jpx.png added
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FIXED
------------------
1)FIXED - DATA FROM RECEIPT PLUS IS NOT SHOWING
2)FIXED - VALUE IN FIELD IS NOT CHANGING ON CHANGING THE FILE NO DROPDOWN
3)FIXED - ON CURRENCY CHANGE AMOUND SHOWING IS NOT CORRECT
4)WHEN FOP IS GIVEN AS BANK THEN SHOW THE RESULT WHEN TICKING THE CURRENT RECEIVED IN MODE FILTER -Fixed the Mode is Current Cheque (Received)
5)DETAIL PAGE IS NOT SHOW IN PRINT ITEM LIST
6)MODE AS VIRTUAL CARD AS IS NOT SHOWING
7)CASH SALE ,AGAINST CASH SALE IS NOT SHOWING
9)ON CHOOSING CUSTOMER CORPORATE CARD PAID (UCCF) IN INCLUDE DATA SHOWING FOR THAT CARD
8)IN INCLUDE TICKING ALL OTHER DEBIT ASSET SALE IS NOT SHOWING
NEW CHANGE
------------
1)ADD REDIRECTION TO DOCUMENT NUMBER
Updated by Theja Ponon about 2 months ago
- Assignee changed from Nithin PM to Sreeranjini T
Updated by Sreeranjini T about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 27 days ago
- File clipboard-202502191018-5zzfz.png clipboard-202502191018-5zzfz.png added
- File clipboard-202502191222-esapo.png clipboard-202502191222-esapo.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue FOund
-------
1)Not showing narration in case of cash sale
2)cheque through bank transaction is not showing in bank deposit mode
3)Against sale is not showing
4)AP sharing using pax card payment is not showing
5)On choosing any one among customer card and customer pax card data for both card showing
Updated by Sreeranjini T 26 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 10 hours ago
- File clipboard-202503181214-gt3xu.png clipboard-202503181214-gt3xu.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
---------
1)On choosing BASE1 on currency
Updated by Theja Ponon about 10 hours ago
Issue Found
---------
1)On choosing BASE1 on currency
2)On changing currency and search the data with mode corporate card (uccf) is not showing