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Feature #181

open

Set Bank Charge

Added by Junaid M almost 2 years ago. Updated 19 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
04/20/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Bank Charge
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Set Bank Charge

Menu->Bank Charge->Set Bank Charge

Refer Set Roe Module


Files

clipboard-202502281250-bss7w.png (72.2 KB) clipboard-202502281250-bss7w.png Arathy PS, 02/28/2025 12:50 PM

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Related issues

Actions #1

Updated by Anand V Gopal almost 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
Actions #2

Updated by Anand V Gopal almost 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60
Actions #3

Updated by Anand V Gopal almost 2 years ago

  • Start date changed from 04/19/2023 to 04/20/2023

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.Set date range on date picker
2.Amounts should be aligned to right
(Charge percentage)

Actions #5

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

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 amount

Actions #7

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

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.CONNECT MODULE WITH PRINT

Actions #9

Updated by Junaid M over 1 year ago

  • Assignee changed from Anand V Gopal to Abhiram Venu

Updated by Abhiram Venu over 1 year ago

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

Print Button Added
Ready for test

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.ERROR WHILE SAVING CHARGE WITH LETTERS

Actions #12

Updated by Junaid M over 1 year ago

  • Assignee changed from Abhiram Venu to Shahil Haris
Actions #13

Updated by Shahil Haris 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

fixed 1.CHANGE GUI WORK FLOW LIKE SET ROE GUI
Actions #15

Updated by Anil KV about 1 year ago

  • Assignee changed from Shahil Haris to Amal Siby
Actions #16

Updated by Amal Siby 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

Actions #18

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Greeshma S

Updated by Arathy PS 5 months ago

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

NEW CHANGES
------------------------------------
1. Grid style--- Head --> Type (from service tax), Child--> Banks.
----> Loading logic change in related modules (RV, SALE, CHEQUE MODULE). (tell developers about this change after complete)
----> Add them in 'about' description

Actions #20

Updated by Greeshma S 4 months ago

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

Updated by Theja Ponon 4 months ago

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

ISSUE FOUND
--------------------------
1)CANT ADD CHARGE PERCENTAGE
2)EDIT BUTTON NOT ENABLE ON CORRESPONDING FIELD

Actions #22

Updated by Greeshma S 4 months ago

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

Updated by Theja Ponon 4 months ago

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

ISSUE FOUND
----------------------
1)ERROR ON UPDATING BANK CHARGE
2)DATE IS UPDATING IN ALL BANK FIELD IF NO DATA IS ENTERED ON THEM
3)GROUPING IS SHOWS ON PRINT

Actions #24

Updated by Greeshma S 4 months ago

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

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 21 days ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

Issue Found
-------------
1)Cant remove the value and save

Actions #27

Updated by Greeshma S 20 days ago

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

Updated by Arathy PS 19 days ago

ISSUE FOUND
----------------------------
1.Can't remove the value and save if effective date is not current date.

Actions #29

Updated by Greeshma S 19 days ago

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