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Feature #116

open

Cash Withdrawal

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

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Shilpa Pavithran
Target version:
22.12
Start date:
01/23/2023
Due date:
% Done:

70%

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

Coding Cash Withdrawal

Files

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1-CsModel.cs (4.16 KB) 1-CsModel.cs Junaid M, 01/03/2023 03:35 PM
2-tsModel.ts (2.31 KB) 2-tsModel.ts Junaid M, 01/03/2023 03:35 PM
3-CsFile.cs (13.5 KB) 3-CsFile.cs Junaid M, 01/03/2023 03:35 PM
4-CsControllerFile.cs (25.4 KB) 4-CsControllerFile.cs Junaid M, 01/03/2023 03:35 PM
5-TsFile.ts (15.7 KB) 5-TsFile.ts Junaid M, 01/03/2023 03:35 PM
6-HtmlFile.html (1.91 KB) 6-HtmlFile.html Junaid M, 01/03/2023 03:35 PM
sql.sql (12.4 KB) sql.sql Junaid M, 01/03/2023 03:35 PM
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 #1

Updated by Junaid M about 2 years ago

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 #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Akash B
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 #3

Updated by Akash B about 2 years ago

  • Status changed from Open to Coding Started
  • Start date changed from 12/07/2022 to 01/23/2023
  • % Done changed from 10 to 40
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 #4

Updated by Akash B about 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
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 #5

Updated by Akash B about 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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 #6

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 Akash B

ISSUE FOUND *****
1.CANT SAVE CASH WITHDRAW

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_withdraw(jsonb,jsonb[]) line 65 at CALL", "binSqlPk" : 0, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "36", "strDocumentNo": "CW/001", "binCashWithdrawId": "8"}}

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 #7

Updated by Amal Cyriac about 2 years ago

  • Tested By changed from Akash B to Amal Cyriac

ISSUE FOUND
1.CANT SAVE CASH WITHDRAW

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_withdraw(jsonb,jsonb[]) line 65 at CALL", "binSqlPk" : 0, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "36", "strDocumentNo": "CW/001", "binCashWithdrawId": "8"}}

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 #8

Updated by Akash B about 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.Error on cash amount while change ROE
(Prevent Save/Update when Debit & Credit amounts are not tally)
2.Add precision on amounts
(Refresh GUI > re enter doc. Number)
3.Prevent update on Cash Withdraw by more than one user at a time
(use proper alerts)

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 #10

Updated by Akash B almost 2 years ago

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

Reported bug fixed except ROE case(issue in Roe Module)

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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.Add view posting
2.Use proper alerts
3.Disable Doc. No. after save
4.Prevent Save/Update while Dr/Cr amounts are not tally

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 #12

Updated by Akash B almost 2 years ago

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

Cash withdrawal bug fixed

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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.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column

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 #14

Updated by Akash B almost 2 years ago

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

Bugs Fixed

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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.Responsible Account/ Employee missing on save

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 #16

Updated by Akash B almost 2 years ago

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

Bugs Fixed

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 #17

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.UI CRASHING WHILE ADDING BLANK OPTION IN CASH COUNTER

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 #18

Updated by Akash B over 1 year ago

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

Bugs Fixed

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 #19

Updated by Junaid M over 1 year ago

  • Assignee changed from Akash B to Vivekp V
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 #20

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.ADD MANDATORY FIELD IN DOC,POSTING STATUS

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 #21

Updated by unnikannan S over 1 year ago

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

ISSUE Fixed

1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.ADD MANDATORY FIELD IN DOC,POSTING STATUS

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 #23

Updated by Vivekp V over 1 year ago

ISSUE Fixed

1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.ADD MANDATORY FIELD IN DOC,POSTING STATUS

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 #24

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #25

Updated by Junaid M about 1 year ago

  • Assignee changed from Vivekp V to Amal Siby
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 #26

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V
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 #27

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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 #28

Updated by unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Rename Counter To Cash Counter in UI

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 #29

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.Rename Counter To Cash Counter in UI

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 #30

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
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 #31

Updated by Arathy PS 6 days ago

  • Assignee changed from Vivekp V to Shilpa Pavithran
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 #32

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

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 #33

Updated by Shilpa Pavithran 5 days ago

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