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Feature #138

open

Outstanding Reference Report

Added by Anil KV about 2 years ago. Updated about 2 months ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
02/23/2023
Due date:
% Done:

70%

Estimated time:
Spent time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Outstanding Reference Report
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Outstanding Reference Report


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Actions #1

Updated by Junaid M about 2 years ago

  • Status changed from New to Open
  • Assignee changed from Junaid M to Christy Saint
  • % Done changed from 0 to 10
Actions #2

Updated by Christy Saint about 2 years ago

  • Status changed from Open to Coding Started
  • Start date changed from 02/02/2023 to 02/23/2023
  • % Done changed from 10 to 40
Actions #3

Updated by Junaid M about 2 years ago

Actions #4

Updated by Junaid M about 2 years ago

  • File deleted (SQL-OUTSTANDING-REFERENCE- Copy.SQL)
Actions #5

Updated by Christy Saint about 2 years ago

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

Updated by Amal Cyriac almost 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.Add Currrency on grid summary
2.Remove ledger currency
3.Add precision on amounts
4.Resize grid summary

Actions #7

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 Junaid M almost 2 years ago

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

Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR)

Actions #10

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 HEADING IN PRINT

Actions #12

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 Seema Mathew over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED **

1.MISSING CLOSSING BALANCE IN PRINT.
2.ERASER NOT WORKING.

Actions #14

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

  • Tested By changed from Seema Mathew to unnikannan S

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

FIXED - 1.MISSING DOC NO FROM JOURNAL ON CURRENT DATE
FIXED - 2.NOT SHOWING OTHER MODULES REFERENCE DETAILS
FIXED - 3.SHOW CHANGE OF AMOUNT WHILE CHOOSING BASE 1,BASE 2 FILTER WISE SEARCH
FIXED - 4.SALE DATA NOT SHOWING SEPERATELY WISE DOC NO
FIXED - 5.SHOW BRANCH FIELD AS ALL IN PRINT WHILE SELECTING ALL BRANCH IN MODULE AND SEARCH

Actions #17

Updated by Junaid M over 1 year ago

  • Assignee changed from Christy Saint to Abhiram Venu
Actions #18

Updated by Junaid M over 1 year ago

  • Assignee changed from Abhiram Venu to Shahil Haris
Actions #19

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
Actions #20

Updated by Junaid M about 1 year ago

  • Assignee changed from Shahil Haris to Vivekp V
Actions #21

Updated by Junaid M about 1 year ago

  • Assignee changed from Vivekp V to Baseem Shan
Actions #22

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
Actions #23

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 Avinash MS 7 months ago

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

GUI Change
-----------------------------------------------------------------
Service Date As on [Checkbox(Untick) + Date Picker(Disable)
Date Picker and table title -> Travel Date done before The Date
Checkbox Title -> Tick then the date mandatory(Default Load To Date)

Actions #26

Updated by Baseem Shan 6 months ago

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

Updated by Arathy PS 2 months ago

ISSUE FIXED
----------------------
1. Not showing when credit checkbox is ticked (documents with credit side entry--not showing payment documents).

2. In the print space between Total In QAR.

3. Opening balance column --data showing workflow--discuss with anil

4. Add redirection to the document numbers.

New Changes
-------------------
1. Remove Opening balance and closing balance.
2. Date, Doc No:, Reference should be the order of columns in the grid.
3. Add another column for narration in the grid.
4. Move consider matching done after to date below module and debit credit checkbox below service as on date then below consider add field main ledger : bring all main ledgers.
5. In consider bring fields related to supplier and additionally commission agent and employee.--default tick :customer.-- not needed
6. In the drop down of customer add commission agent and employee.-- not needed
7. Add titles to the blue star fields, add blue star to service as on date.

Actions #28

Updated by Sreeranjini T about 2 months ago

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