Feature #155
openBank Book
70%
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Related issues
Updated by Junaid M about 2 years ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Akash B about 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Akash B about 2 years ago
- Start date changed from 02/21/2023 to 03/01/2023
Updated by Junaid M about 2 years ago
Updated by Akash B about 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
Pending Works to be done:
Details grid in Details List
Uncleared Issue Cheque in Summary List
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.Fix error while Search
("Error Code: 404 \nMessage: Http failure response for https://localhost:44382/TAAS/API/Account/FinancialReports/SearchBankBook: 404 OK")
2.Use CODE:NAME format on Cash Counter selection box
3.fix bugs on check box - Clered & Unclered
(Both check boxes are being checked automatically -- while search)
Updated by Akash B 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.Use dd/mm/yyyy format on grid
2.Resize grid Columns
Updated by Akash B about 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 date format
(Use dd/mm/yyyy style on grid)
2.Fix bugs on grid Grid alignment changing on Search Input box)
3.Set "CODE:: NAME" Alignment on Responsible employee
4.Use similar style input box for similar fields
(Created User & Sub Ledger
5.1.Update Search filters - Date picker
(Only one date is required From / To)
Updated by Akash B over 1 year 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 calculation errors on grid
(Details Tab - Received ,Paid, Balance)
2.Fix errors on Grid summary - Showing wrong Details
Updated by Akash B over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Summary of balance section in Details tab changed
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.CANT CHOOSE SUPPLIER WHEN ACT US CLIENT IN CUSTOMER SAME ISSUE ON COMMISSION AGENT
Updated by Akash B over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Bugs Fixed
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 CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT
Updated by Vivekp V over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
ISSUE FIXED
1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT
3. total removed as projected balance and total are same
4.cr/dr only for balance
5 net ---> total
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 VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER IN PAX PROFILE MASTER ONLY fixed
3.DONT SHOW MAIN LEDGER DEFFAULTLY SHOW MAIN LEDGER THAT CHOOSEN BY BANK IN BANK MASTER MODULE fixed
4.DONT SHOW CASH COUNTER DEFAULTLY IN FILTER FIELD fixed
5.CLEAR BANK CURRENCY CODES WHILE CHOOSING NEW BUTTON fixed
7.CLEAR ADDED RESPONSIBLE EMPLOYEE,ACCOUNTANT WHILE CHOOSING NEW BUTTON fixed
8.SHOW BRANCH FIELD IN PRINT AS ALL WHILE SELECTING ALL BRANCH AND SEARCH fixed
9.SHOWING CHEQUE NO IN REFERENCE FIELD OF CASH WITHDRAWAL DOCUMENT WITHOUT ADDING A REFERENCE
10.ERASE TOOL BAR NOT WORKING
Updated by Vivekp V over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
ISSUE FIXED
1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER IN PAX PROFILE MASTER ONLY fixed
3.DONT SHOW MAIN LEDGER DEFFAULTLY SHOW MAIN LEDGER THAT CHOOSEN BY BANK IN BANK MASTER MODULE fixed
4.DONT SHOW CASH COUNTER DEFAULTLY IN FILTER FIELD fixed
5.CLEAR BANK CURRENCY CODES WHILE CHOOSING NEW BUTTON fixed
7.CLEAR ADDED RESPONSIBLE EMPLOYEE,ACCOUNTANT WHILE CHOOSING NEW BUTTON fixed
8.SHOW BRANCH FIELD IN PRINT AS ALL WHILE SELECTING ALL BRANCH AND SEARCH fixed
9.SHOWING CHEQUE NO IN REFERENCE FIELD OF CASH WITHDRAWAL DOCUMENT WITHOUT ADDING A REFERENCE fixed
10.ERASE TOOL BAR NOT WORKING fixed
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.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
ISSUE FIXED
1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN
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.ERROR IN PRINT BUTTON
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
1.ERROR IN PRINT BUTTON
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.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI
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.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
1.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY
Updated by Arathy PS 4 months ago
- Status changed from Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE fixed
----------------------------------
1. The drop down icon get missing from status label after we click on it.
2. Branch is not auto selected.
3. Add redirection to the document no:'s.
4. The details on the cheque is showing in the narration column not on details column. FIXED
NEW Changes DONE
-------------------------------------
1. Add redirection to document no: in details tab.
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
---------------------
1)The details on the cheque is showing in both narration and details column.
2)The drop down icon get missing from status label after we click on it
Updated by Vivekp V about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 1 month ago
- File clipboard-202502141200-jmtrs.png clipboard-202502141200-jmtrs.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon about 1 month ago
- File clipboard-202502141243-likt1.png clipboard-202502141243-likt1.png added
- File clipboard-202502141255-xsrh9.png clipboard-202502141255-xsrh9.png added
Issue Found
---------------
1)Closing balance show in next page
2)No redirection for reco number
3)disable the dropdown after search
Updated by Theja Ponon about 1 month ago
- Assignee changed from Vivekp V to Greeshma S
Updated by Greeshma S 29 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 4 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
---------------
1)Amount is not showing in uncleared paid cheque
2)Incorrect Dr,Cr label in print of detail page
solution--remove dr,cr label from print
Updated by Greeshma S 1 day ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70