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Feature #154

open

Cash Book

Added by Anil KV about 2 years ago. Updated 3 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
03/01/2023
Due date:
% Done:

90%

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

Coding Cash Book

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 #1

Updated by Anil KV about 2 years ago

  • Assignee set to Junaid M
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 #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Anand V Gopal
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 #3

Updated by Junaid M about 2 years ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
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 #4

Updated by Junaid M about 2 years ago

Controller: FinancialReportsController
Cs: FinancialReports

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 #5

Updated by Anand V Gopal about 2 years ago

  • Status changed from Open to Coding Started
  • Start date changed from 02/21/2023 to 03/01/2023
  • % Done changed from 10 to 40
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 #6

Updated by Anand V Gopal about 2 years ago

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

Pending work:
Details grid in details tab not implemented.

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 #7

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.Use CODE:NAME format on Selection box
(Cash Counter)
2.Use proper Heads & Labels
(Document No.- Grid & Exclude Reversed Documents- Check box)
3.Resize columns

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 #8

Updated by Anand V Gopal almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #9

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.Remove empty icon from date picker
2.fix bugs on date picker while expand/collapse
3.fix calculation errors on grid

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 #10

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.ERROR WHILE ADDING Us- 42703: column tr.vhr_reco_no does not exist

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 #11

Updated by Junaid M over 1 year ago

  • Assignee changed from Anand V Gopal to Abhiram Venu
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 #12

Updated by Abhiram Venu over 1 year ago

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

UI Changed:-
.'Created User' dropdown
.'Sub Ledger' dropdown
Main Ledger added
Print function added
Data grid display Total received and paid added.

Ready to Check

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 #13

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #14

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
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 #15

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (CODE/NAME)
2.SHOW (CODE/NAME) FORMAT IN RESPONSIBLE EMPLOYEE
3.CORRECT FUNCTIONS OF (RESET/NEW) ICONS
4.DONT SHOW DATAS WITHOUT ADDING MANDATORY FIELD STATUS
5.WHILE SAVING CASH WITHDRAWAL IN DETAILS LIST SHOWING US CHEQUE NO WITHOUT ADDING CHEQUE NO IN MODULE
6.SHOWING SUMMARY LIST US ALL SELECT WHILE CHOOSING ONE ITEM FROM LIST

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 #16

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-15:

ISSUE FOUNDED

1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (CODE/NAME)
2.SHOW (CODE/NAME) FORMAT IN RESPONSIBLE EMPLOYEE
3.CORRECT FUNCTIONS OF (RESET/NEW) ICONS
4.DONT SHOW DATAS WITHOUT ADDING MANDATORY FIELD STATUS
5.WHILE SAVING CASH WITHDRAWAL IN DETAILS LIST SHOWING US CHEQUE NO WITHOUT ADDING CHEQUE NO IN MODULE
6.SHOWING SUMMARY LIST US ALL SELECT WHILE CHOOSING ONE ITEM FROM LIST
7.CANT ADD SUB CUSTOMER DETAILS IN FILTER TAB (SHOWING ONLY SUBLEDGER DATA)

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 #17

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-16:

unnikannan S wrote in #note-15:

ISSUE FOUNDED

1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (CODE/NAME) (DONT WANT TO CHANGE)
2.SHOW (CODE/NAME) FORMAT IN RESPONSIBLE EMPLOYEE
3.CORRECT FUNCTIONS OF (RESET/NEW) ICONS
4.DONT SHOW DATAS WITHOUT ADDING MANDATORY FIELD STATUS
5.WHILE SAVING CASH WITHDRAWAL IN DETAILS LIST SHOWING US CHEQUE NO WITHOUT ADDING CHEQUE NO IN MODULE (FIXED)
6.SHOWING SUMMARY LIST US ALL SELECT WHILE CHOOSING ONE ITEM FROM LIST (FIXED)
7.CANT ADD SUB CUSTOMER DETAILS IN FILTER TAB (SHOWING ONLY SUBLEDGER DATA)
8.SHOW PETTY CASH A/C DETAILS

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 #18

Updated by Abhiram Venu over 1 year ago

Reported Issues 2,3,4,8 fixed.

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 #19

Updated by Anil KV over 1 year ago

  • Assignee changed from Abhiram Venu to Amal Siby
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 #20

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #21

Updated by unnikannan S about 1 year ago

ISSUE FOUNDED

1.CHANGE STATUS FORMAT (REFER BANK BOOK)
2.SHOW DATA AS PER CHOOSEN FILTER FIELDS (RESPONSIBLE,SUB LEDGER,SUB CUSTOMER)

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 #22

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

1.NOT WORKING CASH COUNTER WISE SEARCH IN UI
2.CLEAR DOC REVERSAL MAIN FROM EXCLUDE MULTY SELECTION IN UI

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 #23

Updated by Junaid M 12 months ago

  • Assignee changed from Amal Siby to Greeshma S
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 #24

Updated by Greeshma S 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #25

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 DATA IN CASH COUNTER MULTY SELECTION

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 #26

Updated by Greeshma S 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #27

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.Remove Period(Clear)From Print Add Period Only

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 #28

Updated by Greeshma S 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #29

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #30

Updated by Arathy PS 3 months ago

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

NEW Changes
-------------------------------------
1. Add redirection to document no: in details tab.

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 #31

Updated by Greeshma S 3 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #32

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)REFUND DOCUMENT IS NOT LOAD IN REFUND MODULE ON REDIRECTION

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 #33

Updated by Greeshma S 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #34

Updated by Theja Ponon 3 months ago

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