Feature #272
openMain Ledger Statement
70%
Files
Subtasks
Related issues
Updated by Anil KV 11 months ago
- Status changed from New to Ready for Coding
- % Done changed from 0 to 20
*GUI Changes* -> Main Ledger - need code and Name textbox -> Input widgets order like Ledger Statement -Ledger(Not Need) to Main Ledger *Solution* -> Like ledger Statement - Ledger to Main Ledger
Updated by Greeshma S 10 months ago
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
Updated by Greeshma S 4 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
Updated by Arathy PS 3 months ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
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1. Sub customer field is showing all the pax profiles not just with sub customer field ticked.
2. No data showing while selecting the sub customer.
3. Add redirection to the document number.
Updated by Greeshma S 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1. Data showing in 'Not Approved Document Amount' field even after approving it through document approve module.
2. Data not showing in the details column while it is showing in the system column of summary tab.
Updated by Greeshma S 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- File clipboard-202501161245-k5o6b.png clipboard-202501161245-k5o6b.png added
- File clipboard-202501161247-o4ysa.png clipboard-202501161247-o4ysa.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Greeshma S 21 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 14 days ago
- File clipboard-202503051324-bps5e.png clipboard-202503051324-bps5e.png added
- File clipboard-202503051324-hdylo.png clipboard-202503051324-hdylo.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1. When we do AR sharing in a sale between two customer of same main ledger only partial amount is showing in the summary and detail tab only one document no: is showing.
Updated by Greeshma S 8 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70