Feature #114
openCash Transfer
Added by Anil KV over 2 years ago. Updated 5 days ago.
70%
Files
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 |
Subtasks
Related issues
Updated by Junaid M about 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
- Assignee changed from Junaid M to Anand V Gopal
- % Done changed from 0 to 10
Updated by Anand V Gopal about 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Anand V Gopal about 2 years ago
- Start date changed from 12/07/2022 to 01/02/2023
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.
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)
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
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
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
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)
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
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)
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
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
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
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
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
Updated by unnikannan S over 1 year ago
3.ADD COLUMN FOR CASH TRANSFER TO SIDE
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
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
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
Updated by Junaid M over 1 year ago
- Assignee changed from Anand V Gopal to Vivekp V
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
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)
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.
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
Updated by Vivekp V over 1 year ago
ISSUE FIXED
1.MISING ROE,USD CALUE IN FOCUS OUT
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
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
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
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
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
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
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
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
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
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
Updated by Junaid M about 1 year ago
- Assignee changed from Vivekp V to Amal Siby
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
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