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Feature #115

open

Cash Deposit

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

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
01/16/2023
Due date:
% Done:

70%

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

Description

Coding Cash Deposit


Files

2-tsModel.ts (2.59 KB) 2-tsModel.ts Junaid M, 01/03/2023 11:33 AM
1-CsModel.cs (4.57 KB) 1-CsModel.cs Junaid M, 01/03/2023 11:33 AM
4-CsControllerFile.cs (24.6 KB) 4-CsControllerFile.cs Junaid M, 01/03/2023 11:33 AM
3-CsFile.cs (12.6 KB) 3-CsFile.cs Junaid M, 01/03/2023 11:33 AM
5-TsFile.ts (15.2 KB) 5-TsFile.ts Junaid M, 01/03/2023 11:33 AM
6-HtmlFile.html (1.93 KB) 6-HtmlFile.html Junaid M, 01/03/2023 11:33 AM
sql.sql (9.25 KB) sql.sql Junaid M, 01/03/2023 11:33 AM
clipboard-202404021130-cborh.png (230 KB) clipboard-202404021130-cborh.png unnikannan S, 04/02/2024 11:30 AM

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Related issues

Updated by Junaid M about 2 years ago

Actions #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Amal Siby
Actions #3

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

Actions #6

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"}}

Actions #8

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 )

Actions #12

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

Tested Bug Fixed.

Actions #15

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)

Actions #19

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)

Actions #21

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)

Actions #23

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

Actions #25

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

Actions #32

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

Actions #36

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

Actions #39

Updated by Junaid M about 1 year ago

  • Assignee changed from Amal Siby to Vivekp V
Actions #40

Updated by Junaid M about 1 year ago

  • Assignee changed from Vivekp V to Amal Siby
Actions #41

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

TESTING DONE

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)

Actions #44

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

TESTING DONE

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.ERROR ON SAVE WHILE CHOOSING BLANK OPTION IN CASH COUNTER FIELD

Actions #47

Updated by Junaid M 12 months ago

  • Assignee changed from Amal Siby to Nithin Raj
Actions #48

Updated by Nithin Raj 12 months ago

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

Updated by unnikannan S 12 months ago

Actions #50

Updated by Nithin Raj 12 months ago

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

Updated by unnikannan S 12 months ago

TESTING DONE

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1,BLOCKING UPDATION AFTER CHANGING DOC STATUS

Actions #53

Updated by Nithin Raj 11 months ago

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

Updated by unnikannan S 11 months ago

TESTING DONE

Actions #55

Updated by Anonymous 9 months ago

  • Assignee changed from Nithin Raj to Greeshma S

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Fix NaN Bug in ROE Field

Actions #57

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 unnikannan S 9 months ago

TESTING DONE

Actions #59

Updated by unnikannan S 9 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #60

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 unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Connect Print

Actions #62

Updated by Greeshma S 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #63

Updated by unnikannan S 5 months ago

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

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 Transaction id Field

Actions #65

Updated by Greeshma S 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #66

Updated by unnikannan S 5 months ago

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

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

Actions #69

Updated by Greeshma S 4 months ago

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

Updated by Arathy PS 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 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

Actions #72

Updated by Greeshma S 5 days ago

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