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Feature #133

open

Collection Report

Added by Anil KV about 2 years ago. Updated about 10 hours ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Target version:
Start date:
02/10/2023
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
14.00
Module:
Collection Report
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Collection Report


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Subtasks


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Related issues

Updated by Junaid M about 2 years ago

Soln Added. (Models, Controller, Data Sevice, Cs, Sql Query)

Actions #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Christy Saint
Actions #3

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
Actions #4

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)

Actions #6

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 {}

Actions #8

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

Actions #10

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

Actions #12

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

GUI Change
-> Details Tab
  • Add Currency column
  • Remove settled, Balance Column
  • Set Dynamic Column title Amount In QAR
Actions #16

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

Actions #18

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)

Actions #20

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

Actions #22

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

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.DATA OVERLAPPING SUB CUSTOMER

Actions #25

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

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.CORRECT DETAILS IN PRINT (SUMMARY)

Actions #28

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

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.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

Actions #31

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

Actions #35

Updated by Anil KV over 1 year ago

  • Assignee changed from Christy Saint to Athul P
Actions #36

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 over 1 year ago

TESTING DONE

Updated by unnikannan S about 1 year ago

ISSUE FOUNDED

1.CHANGE GROUPING WISE FILTERING IN PARTY DROP DOWN TO AUTO COMPLETION FIELD

Actions #39

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
Actions #40

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

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

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

Actions #43

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

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

ISSUE FOUNDED

1.SHOWING ALL FARE AMOUNT AS DEBIT
2.SHOWING PAYMENT DOC IN LIST IN CASE THE FOP ACT AS A CLIENT

Actions #46

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

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.SHOW DATAS CURRENCY WISE WHILE SEARCH WITH LEDGER CURRENCY IN (SUMMARY TAB)

Actions #49

Updated by Athul P 12 months ago

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

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Correct The Print Format While Showing Data

Actions #51

Updated by Athul P 6 months ago

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

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
Actions #53

Updated by Anonymous 6 months ago

  • Assignee changed from Athul P to Nithin PM

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

Actions #55

Updated by Nithin PM 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #56

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
Actions #57

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)

Actions #59

Updated by Nithin PM 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #60

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

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

Actions #62

Updated by Theja Ponon about 2 months ago

  • Assignee changed from Nithin PM to Sreeranjini T
Actions #63

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

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

Actions #65

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

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

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