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Feature #114

open

Cash Transfer

Added by Anil KV over 2 years ago. Updated 5 days ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Athira KK
Target version:
22.12
Start date:
01/02/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Cash Transfer
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Cash Transfer

Files

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2-tsModel.ts (2.46 KB) 2-tsModel.ts Junaid M, 12/19/2022 04:11 PM
1-CsModel.cs (4.27 KB) 1-CsModel.cs Junaid M, 12/19/2022 04:11 PM
4-CsControllerFile.cs (26.3 KB) 4-CsControllerFile.cs Junaid M, 12/19/2022 04:11 PM
3-CsFile.cs (14.4 KB) 3-CsFile.cs Junaid M, 12/19/2022 04:11 PM
5-TsFile.ts (16.8 KB) 5-TsFile.ts Junaid M, 12/19/2022 04:11 PM
6-HtmlFile.html (1.91 KB) 6-HtmlFile.html Junaid M, 12/19/2022 04:11 PM
sql.sql (14.2 KB) sql.sql Junaid M, 12/19/2022 04:11 PM
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 #1

Updated by Junaid M about 2 years ago

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 #2

Updated by Anand V Gopal about 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
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 #3

Updated by Anand V Gopal about 2 years ago

  • Start date changed from 12/07/2022 to 01/02/2023
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 #4

Updated by Anand V Gopal about 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60

Note:
Cash Balance label in Cash Transfer not implemented.

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 #5

Updated by Amal Cyriac about 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.FIX ERRORS ON ROE
(CANT SAVE/UPDATE CASH TRANSFER)

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 #6

Updated by Anand V Gopal about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #7

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 VALIDATION ON AMOUNT
(SHOWING "DEBIT & CREDIT NOT TALLY" WHILE CURRENCY CHANGE)
2.FIX ERORS ON DATE

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 #8

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
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 #9

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.Fix errors while change cash a/c default currency
2.Use CODE:NAME format on selection box
(Branch , Department , Cash Counter)
3.Set validations on Branch , Department , Cash & Cash counter
(At least one differ from each other)

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 #10

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
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 #11

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.Fix error while Save/Update on Cash Transfer by more than one
user at a time - Set proper alert
3.Set proper alignment between code & name
(Selection box)

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 #12

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
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 #13

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.Disable Doc. Code after update
2.Fix bugs on precision - displaying wrong precision
3.Precision missing after update
(ROE & Amount)
4.Add view posting
5.Add attachment
6.Set proper alerts

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 #14

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
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 #15

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 blank option on selection box
(Cash Counter)
2.Fix bugs on ROE
( If user clear ROE by mistake , take value from Set ROE module)
3.Error on posting - Wrong data
( Showing Dr/Cr values in single raw)
4.Calculation mistakes on posting when change ROE on GUI

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 #16

Updated by unnikannan S over 1 year ago

  • Tested By changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED

1.ISSUE IN RESPONSIBLE USER ADDING AND APPLY IN ONE SIDE
2.CANT BALANCE DOUBLE COIOUMN MISSING IN (TO) SIDE

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 #17

Updated by unnikannan S over 1 year ago

3.ADD COLUMN FOR CASH TRANSFER TO SIDE

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 #18

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-17:

3.ADD COLUMN FOR CASH TRANSFER TO SIDE
4.UI CRASH WHILE ADDING RESPONSIBLE EMPLOYEE IN ONE SIDE

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 #19

Updated by Seema Mathew over 1 year ago

  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED****

1.ADD MANDATORY FIELD FOR AMOUND

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 #20

Updated by unnikannan S over 1 year ago

Seema Mathew wrote in #note-19:

ISSUE FOUNDED****

1.ADD MANDATORY FIELD FOR AMOUND
2.NOT CLEARING CURRENCY CODES

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 #21

Updated by Junaid M over 1 year ago

  • Assignee changed from Anand V Gopal to Vivekp V
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 #22

Updated by Vivekp V over 1 year ago

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

fixed issues
1. ADD MANDATORY FIELD FOR AMOUND
2.NOT CLEARING CURRENCY CODES

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 #23

Updated by Seema Mathew over 1 year ago

TESTING DONE

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 #24

Updated by Vivekp V over 1 year ago

issue fixed
1. QAR size issue

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 #25

Updated by Junaid M over 1 year ago

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

***ISSUE FOUND
1. Currency not saving In Transaction Table. (Error is found from Mainledger Report)

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 #26

Updated by Vivekp V over 1 year ago

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

ISSUE FIXED
1. Currency not saving In Transaction Table.

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 #27

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #28

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 Seema Mathew to unnikannan S

ISSUE FOUNDED

1.MISING ROE,USD CALUE IN FOCUS OUT

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 #29

Updated by Vivekp V over 1 year ago

ISSUE FIXED

1.MISING ROE,USD CALUE IN FOCUS OUT

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 #30

Updated by Vivekp V over 1 year ago

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

ISSUE FIXED

1.MISING ROE,USD CALUE IN FOCUS OUT

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 #31

Updated by Seema Mathew over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED **

1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE

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 #32

Updated by Vivekp V over 1 year ago

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

ISSUE FIXED

1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE

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 #33

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #34

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 Seema Mathew to unnikannan S

ISSUE FOUNDED

1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBLE ADMIN TO EMPLOYEE AFTER UPDATE

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 #35

Updated by Vivekp V over 1 year ago

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

ISSUE FIXED

1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBLE ADMIN TO EMPLOYEE AFTER UPDATE

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 #36

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #37

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.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES

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 #38

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #39

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #40

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CASE OF ADDING FALSE DOC NO

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 #41

Updated by Vivekp V about 1 year ago

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

ISSUE FIXED

1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CASE OF ADDING FALSE DOC NO

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 #42

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #43

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

1.VALIDATION FOR DOC DATE

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 #44

Updated by Vivekp V about 1 year ago

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

ISSUE FIXED

1.VALIDATION FOR DOC DATE

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 #45

Updated by Junaid M about 1 year ago

  • Assignee changed from Vivekp V to Amal Siby
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 #46

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #47

Updated by unnikannan S 11 months ago

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

ISSUE FOUNDED

1.Fix Bugs On ROE

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 #48

Updated by Amal Siby 11 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #49

Updated by unnikannan S 11 months ago

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

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V
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 #51

Updated by Vivekp V 11 months ago

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

ISSUE FIXED

1.Fix Bugs On ROE

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 #52

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #53

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Clear The Item Cash Balance: From UI

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 #54

Updated by Vivekp V 6 months ago

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

ISSUE FIXED

1.Clear The Item Cash Balance: From UI

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 #55

Updated by unnikannan S 5 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #56

Updated by unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Invalid Tool Tip In Cash Counter Field

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 #57

Updated by Vivekp V 5 months ago

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

ISSUE FIXED

1.Invalid Tool Tip In Cash Counter Field

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 #58

Updated by unnikannan S 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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 #59

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50
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 #60

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs to New Changes

NEW CHANGES DONE
--------------------------------
1. Add a against doc field on the credit side after responsible user.

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 #61

Updated by Vivekp V 4 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #62

Updated by Theja Ponon 3 months ago

  • Status changed from New Changes Coding Done to New Changes Testing Done
  • % Done changed from 70 to 90
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 #63

Updated by Arathy PS 6 days ago

  • Status changed from New Changes Testing Done to New Changes
  • % Done changed from 90 to 50

Set Document Id in Posting

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure

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 #64

Updated by Arathy PS 6 days ago

  • Assignee changed from Vivekp V to Athira KK
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 #65

Updated by Athira KK 5 days ago

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