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Feature #272

open

Main Ledger Statement

Added by Junaid M over 1 year ago. Updated 9 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
12/02/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Main Ledger Statement
Tested By:
Code Reviewed By:
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Description

Coding Main Ledger Statement

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clipboard-202501161245-k5o6b.png (118 KB) clipboard-202501161245-k5o6b.png Theja Ponon, 01/16/2025 12:45 PM
clipboard-202501161247-o4ysa.png (110 KB) clipboard-202501161247-o4ysa.png Theja Ponon, 01/16/2025 12:47 PM
clipboard-202502251559-kwjch.png (91.5 KB) clipboard-202502251559-kwjch.png Arathy PS, 02/25/2025 03:59 PM
clipboard-202503051324-bps5e.png (125 KB) clipboard-202503051324-bps5e.png Arathy PS, 03/05/2025 01:24 PM
clipboard-202503051324-hdylo.png (96.6 KB) clipboard-202503051324-hdylo.png Arathy PS, 03/05/2025 01:24 PM
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 #1

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
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 #5

Updated by Arathy PS 3 months ago

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

ISSUE FOUND
---------------------------------------
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.

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 #7

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
---------------------------------------------------
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.

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 #9

Updated by Theja Ponon 2 months ago

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 #12

Updated by Arathy PS 22 days ago

ISSUE FOUND
------------------------
1. Data missing in the details tab of seyahaty
-------Take backup of seyahaty db and check.

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 #14

Updated by Arathy PS 14 days ago

ISSUE FOUND
-------------------------
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.

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