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Feature #155

open

Bank Book

Added by Anil KV about 2 years ago. Updated 1 day ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
03/01/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
NBK - Qatar
Time Taken(HH):
Module:
Bank Book
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Bank Book


Files

SQL-BANK-BOOK-DETAILS.sql (3.38 KB) SQL-BANK-BOOK-DETAILS.sql Junaid M, 03/03/2023 08:45 PM
clipboard-202502141200-jmtrs.png (84.9 KB) clipboard-202502141200-jmtrs.png Theja Ponon, 02/14/2025 12:00 PM
clipboard-202502141243-likt1.png (83 KB) clipboard-202502141243-likt1.png Theja Ponon, 02/14/2025 12:43 PM
clipboard-202502141255-xsrh9.png (46.2 KB) clipboard-202502141255-xsrh9.png Theja Ponon, 02/14/2025 12:55 PM

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Related issues

Actions #1

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Akash B
Actions #2

Updated by Junaid M about 2 years ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
Actions #3

Updated by Akash B about 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
Actions #4

Updated by Akash B about 2 years ago

  • Start date changed from 02/21/2023 to 03/01/2023

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)

Actions #8

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

Actions #10

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
3.Set "CODE:: NAME" Alignment on Responsible employee
4.Use similar style input box for similar fields
(Created User & Sub Ledger
Input box)
5.1.Update Search filters - Date picker
(Only one date is required From / To)

Actions #12

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

Actions #18

Updated by Junaid M over 1 year ago

  • Assignee changed from Akash B to Vivekp V

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 over 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.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

TESTING DONE

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

TESTING DONE

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

TESTING DONE

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 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.CLEAR COLUMN FROM PARTY FIELD IN PRINT

Updated by Vivekp V 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
  • Owner(Agency) NBK - Qatar added
  • Owner(Agency) deleted (Travvise)

ISSUE FIXED

1.CLEAR COLUMN FROM PARTY FIELD IN PRINT

Updated by unnikannan S 7 months ago

ISSUE FOUNDED

1.Show Reco No In list
2.Clear Date Format As DD/MM/YY

Actions #38

Updated by unnikannan S 7 months ago

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

Updated by Vivekp V 7 months ago

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

ISSUE FIXED

1.Show Reco No In list
2.Clear Date Format As DD/MM/YY

Updated by unnikannan S 7 months ago

TESTING DONE

Actions #41

Updated by unnikannan S 6 months ago

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

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.

Actions #43

Updated by Vivekp V 3 months ago

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

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

Actions #45

Updated by Vivekp V about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #46

Updated by Theja Ponon about 1 month ago

Updated by Theja Ponon about 1 month ago

Issue Found
---------------
1)Closing balance show in next page

2)No redirection for reco number
3)disable the dropdown after search

Actions #48

Updated by Theja Ponon about 1 month ago

  • Assignee changed from Vivekp V to Greeshma S
Actions #49

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

Actions #51

Updated by Greeshma S 1 day ago

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