Feature #272
openMain Ledger Statement
50%
Files
Subtasks
Related issues
Updated by Anil KV 12 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 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 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 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 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 Arathy PS about 3 hours ago
- File clipboard-202503191246-ew4uf.png clipboard-202503191246-ew4uf.png added
- File clipboard-202503191258-4ap4h.png clipboard-202503191258-4ap4h.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 try to ascend or descend the datas using credit/debit columns.
2. Data showing for the wrong transaction date.