Feature #77
openSet Fee/Discount List
Files
Subtasks
Related issues
Updated by Junaid M over 2 years ago
UI Changes
List Columns
#, Customer, Discount (Amount/%), Fee (Amount/%), Created By, Edit
Updated by Junaid M over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Anil KV over 2 years ago
- Assignee changed from Junaid M to Christy Saint
Updated by Christy Saint over 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Christy Saint over 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
Updated by Amal Cyriac over 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 DROP DOWN TOGGLE ALIGNMENT
Updated by Amal Cyriac over 2 years ago
ISSUE FOUND
*****
1.SET DROP DOWN TOGGLE ALIGNMENT
2.SET RANGE ON DATE
Updated by Christy Saint 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.SET RANGE ON DATE
2.SEARCH FILTERS NOT WORKING PROPERLLY
3.USE PROPER ALERTS
Updated by Amal Cyriac almost 2 years ago
ISSUE FOUND
*****
1.Add precision on grid
2.Add time on 'Created by ' Coloumn
3.Set right alignnment on amount
1.SET RANGE ON DATE
2.SEARCH FILTERS NOT WORKING PROPERLLY
3.USE PROPER ALERTS
Updated by Junaid M almost 2 years ago
Gui Change:-
1. Only need 1 date filter -> As On Date
2. Dropdown like set fee
3. Show List Item As
Grouped By -> Customer/Type/Family Distict of -> From Date, To Date, Service, Supplier, Region, Ticket tab items, Hotel Tab items, Branch
Updated by Christy Saint 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
- Tested By changed from Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.ADD TOOL TIP FOR CHECK BOX
2.CHANGE IN LABEL AUTOMATICALLY
3.ADD CODE WHILE SEARCH
4.ADD CURRENCY CODE IN UI
Updated by Christy Saint 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
ISUUE FOUNDED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP
Updated by Junaid M over 1 year ago
- Assignee changed from Christy Saint to Baseem Shan
Updated by Junaid M about 1 year ago
- Assignee changed from Baseem Shan to Vivekp V
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
ISUUE FIXED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP
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.LOADING WHILE CHOOSING NEW BUTTON
2.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT CARD
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.LOADING WHILE CHOOSING NEW BUTTON
2.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT CARD
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 Arathy PS about 2 months ago
- Assignee changed from Vivekp V to Augustin Jose
Updated by Arathy PS about 2 months ago
- File clipboard-202501251321-2ez8f.png clipboard-202501251321-2ez8f.png added
- File clipboard-202501251324-bcxdr.png clipboard-202501251324-bcxdr.png added
- File clipboard-202501251324-sggv5.png clipboard-202501251324-sggv5.png added
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
--------------------------
1. Not showing percentage values for category
2.Data showing in the redirected tab is different from actual data while redirecting --while redirecting from a general category set fee/discount.
Pic 1:original data
Pic 2:Redirected data
Updated by Augustin Jose about 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 1 month ago
- File clipboard-202502081051-6g5tw.png clipboard-202502081051-6g5tw.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------------------
1. While selecting any category other than cash general and credit general all the set fee s are showing.
Updated by Arathy PS about 1 month ago
- Assignee changed from Augustin Jose to Sreeranjini T
NEW CHANGES Done
---------------------------------
1. FIXED -In the category add a new category - All
2.FIxed - Add all the categories from set fee/discount module.
3. If all is selected all the fee that is set should be shown here.
4. While selecting any category other than cash general and credit general all the set fees are showing. show only data based on the category that we selected.
Updated by Sreeranjini T 28 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 26 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
----------------------------
1. While selecting any categories such as customer type, group, category, family, FOP, Customer (all after customer/fop) all the set fees are showing. show only data based on the category that we selected.
Updated by Sreeranjini T 26 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 22 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIxed
--------------------------------
1. Not showing data when multiple datas are there for a single category. (eg: When we set fee for more than one customer using Customer/FOP and selected that category in list then while clicking search button result shows no data found)
Updated by Sreeranjini T 22 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 15 days ago
- File clipboard-202503031639-3i3aa.png clipboard-202503031639-3i3aa.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------------------------
1. while clicking search name in account fields are missing
2. also missing discount,service fee and management fee.
Updated by Sreeranjini T 13 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 6 hours ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
- Tested By changed from unnikannan S to Arathy PS
ISSUE FOUND
--------------------------
1. When category bank is selected then data is not showing.
2. Data of party not showing (for credit general all) when click the search button first time.