Feature #115
openCash Deposit
70%
Files
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
- % Done changed from 0 to 10
Updated by Junaid M about 2 years ago
- Assignee changed from Junaid M to Amal Siby
Updated by Amal Siby about 2 years ago
- Status changed from Open to Coding Started
- Start date changed from 12/07/2022 to 01/16/2023
- % Done changed from 10 to 40
Updated by Amal Siby about 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
Coding completed.
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.CANT SAVE CASH DEPOSIT
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Cash Deposit Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "procedure sp_insert_or_update_transaction(jsonb[], smallint, json) does not exist", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_cash_deposit(jsonb,jsonb,jsonb[],jsonb[]) line 76 at CALL", "binSqlPk" : 20, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "20", "strDocumentNo": "CD/001", "binCashDepositMasterId": "18"}}
2.FIX CALCULATION BUGS IN BANK (ROE & NaN)
3.USE PROPER HEADINGS IN GRID
Updated by Amal Siby about 2 years ago
- Status changed from Reopen Bugs to Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.CANT SAVE CASH DEPOSIT
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Cash Deposit Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "procedure sp_insert_or_update_transaction(jsonb[], smallint, json) does not exist", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_cash_deposit(jsonb,jsonb,jsonb[],jsonb[]) line 76 at CALL", "binSqlPk" : 37, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "37", "strDocumentNo": "CD/001", "binCashDepositMasterId": "29"}}
Updated by Amal Siby about 2 years ago
- Status changed from Reopen Bugs to Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.FIX BUGS ON GRID
(DELETE FUNCTION NOT WORKING PROPERLY)
Updated by Amal Siby about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
delete Bug Fixed.
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.Cant add cash account
(Auto completion not working--> Code & Name)
2.New Button not responding
(Button Placed on middle )
Updated by Amal Siby 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 bugs on grid - CASH
(Sort & Update)
Updated by Amal Siby 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 add cash - Debit & Credit not tally
(Add amount -> choose a/c & save)
2.Display proper alerts while choose cash a/c
(prevent adding same a/c more than one)
3.Use proper head on grid
(Change Amount In to Amount In QAR)
Updated by Amal Siby almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
bug fixed.
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.Set proper validation & Alerts on CASH
2.Fix bugs on Attachment popup
Remove Add button
prevent close without tap on Close button
3.Set mandatory fields red & required
(Cash-popup- Error while save)
Updated by Amal Siby 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.Showing wrong alerts while update
2.fix errors while edit mode
> Cant update branch department
> Cant Edit/Update data on Add Cash Popup
3.Set proper validations on branch Selection box
(Add Cash- Popup)
Updated by Amal Siby 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.Amount precision must be same as on currency module
(Grid & Popup)
2.Set default Branch & Department on GUI
3.Error while update
4.Prevent Save/ Update when Debit & Credit amounts are not tally
5.Fix bugs on attachment Popup
> Size alignment
> Cant Select/Choose Custom type
> Use proper alerts
( Custom Name change to Custom Type )
> Align Labels
(Created by & Modified by)
Updated by Amal Siby 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.Precision missing while adding Cash/Bank account
2.Set Max. limit on text field - Amount input box
3.Disble Doc. No. on edit mode
Updated by Amal Siby 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 bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column
Updated by Amal Siby almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
bug fixed.
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.SHOWING DEFAULT QAR AMOUNT IN CASH TAB AFTER SAVE
Updated by Amal Siby over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Reported Bug Fixed.
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.ERROSER FILTER NOT WORKING
Updated by unnikannan S over 1 year ago
Seema Mathew wrote in #note-30:
ISSUE FOUNDED****
1.ERASER FILTER NOT WORKING
Updated by Amal Siby 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 Seema Mathew to unnikannan S
ISSUE FOUNDED
1.SHOWING POP UP NOT TALLY WHILE AFTER ADDING CASH A/C AND DELETE FROM LIST AND SAVE
Updated by Amal Siby over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
reported bug fixed
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 IN GRID CODE LOCATION = CENTRE
Updated by Amal Siby 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
ISSUE FOUNDED
1.RE-DIRECT ISSUE
2.ADD INFO MESSAGE (BLUE)
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
Done 1.ADD VALIDATION FOR DATE FIELD
Done 2.CHANGE UI NAME COUNTER FIELD TO CASH COUNTER IN CASH POP UP
Done 3.ADD BLANK OPTION IN CASH COUNTER FIELD
Updated by Junaid M about 1 year ago
- Assignee changed from Amal Siby to Vivekp V
Updated by Junaid M about 1 year ago
- Assignee changed from Vivekp V to Amal Siby
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Fixed 1.MISSING AMOUNT IN UPDATE (CASE OF ADDING MULTIPLE CASH A/C ON A SAVED DOC)
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S 12 months ago
- File clipboard-202404021130-cborh.png clipboard-202404021130-cborh.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Greeshma S 9 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Greeshma S 9 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Greeshma S 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Greeshma S 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 4 months ago
- Status changed from Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
-----------
1)HEADER AND ROW FILTERS ARE NOT WORKING IN ALL COLUMNS
Enhacement
1)When depositing bank currency is changing add the calculated Qar into the bank amound and calculate usd
Updated by Theja Ponon 4 months ago
ISSUE FOUND
-----------
1)HEADER AND ROW FILTERS ARE NOT WORKING IN ALL COLUMNS
2)ROE VALUE IS NOT UPDATING IN DOCUMENT QUERY IN CASE OF CURRENCY CHANGE
Enhacement
1)When depositing bank currency is changing add the calculated QAR into the bank amound and calculate USD
Updated by Greeshma S 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 6 days ago
- Status changed from Reopen Bugs 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
Updated by Greeshma S 5 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70