Feature #117
openIntra Bank Transfer
Added by Anil KV over 2 years ago. Updated 1 day ago.
70%
Files
| 2-tsModel.ts (2.18 KB) 2-tsModel.ts | Junaid M, 01/05/2023 02:25 PM | ||
| 1-CsModel.cs (4.25 KB) 1-CsModel.cs | Junaid M, 01/05/2023 02:25 PM | ||
| 3-CsFile.cs (14.5 KB) 3-CsFile.cs | Junaid M, 01/05/2023 02:25 PM | ||
| 4-CsControllerFile.cs (25.4 KB) 4-CsControllerFile.cs | Junaid M, 01/05/2023 02:25 PM | ||
| 6-HtmlFile.html (1.91 KB) 6-HtmlFile.html | Junaid M, 01/05/2023 02:25 PM | ||
| 5-TsFile.ts (16 KB) 5-TsFile.ts | Junaid M, 01/05/2023 02:25 PM | ||
| sql.sql (17.9 KB) sql.sql | Junaid M, 01/05/2023 02:25 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
- % 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
- % Done changed from 10 to 40
Updated by Amal Siby about 2 years ago
- Start date changed from 12/07/2022 to 02/04/2023
Updated by Amal Siby about 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
coding Completed.
Print info not Done.
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 Bank Currency-ROE
(Not showing ROE input box)
2.Set an Alert for add Credit & Debit Amount
3.Fix error while save
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Bank Transfer Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "invalid transaction termination", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_bank_transfer_base(jsonb) line 146 at ROLLBACK\nSQL statement \"CALL sp_insert_or_update_bank_transfer_base(jsnDocument, jsnSpOutRes)\"\nPL/pgSQL function sp_insert_or_update_bank_transfer(jsonb,jsonb[]) line 54 at CALL", "binSqlPk" : 27, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "27", "strDocumentNo": "IT/001", "binBankTransferId": null}}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 -(1.Fix bugs on Bank Currency-ROE
(Not showing ROE input box)
2.Set an Alert for add Credit & Debit Amount
3.Fix error while save)
Print info not Done. On hold
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 validations on ROE
(Debit & credit amount should be tally)
2.fix errors on currency
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
3.Add precision on amount
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 Attachment popup
(Prevent close without tap on Close button)
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.Prevent save/update when Debit & Credit are not tally
2.Fix bug on bank currency
(Selected currency automatically change to default )
3.Set proper alignment between code & name
(Selection box)
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
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.Fix bugs on check box after update - Set validation
2.Fix error on ROE - Displaying wrong value
3.Precision missing while update
4.fix bugs on posting - Cr/Dr are incorect
5.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 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 validations on inline check box
(Branch/Department changing on update)
2.Currency not showing on document search
3.Fix bugs on Bank charge
( Amounts changing while currency change)
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.POP UP SHOWING AMOUNT NOT TALLY WHILE CHANGING BRANCH,DEPARTMENT TO WITH QAR,USD
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
ISSUE FOUNDED
1.RE-DIRECT ISSUE FROM OTHER MODULES
2.ADD INFO POP UP AS (BLUE)
3.CHANGE APPROVED BT:TO BY:
4.ADD MANDATORY FIELD IN DOC AND POSTING STATUS
5.MISSING RESPONSIBLE USER ADDING BOX 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
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.ERROR WHILE DLETING DOCUMENT SHOWING (42883: procedure sp_delete_document(bigint, integer, bigint, character varying[], unknown) does not exist)
2.CHANGE THE POSITION OF NARRATION FIELD UNDER DOC AND POST STATUS
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 Anil KV 5 months ago
Posting DONE
Outward Bank Transfer/Deposit Charge(PV) - Service Tax GUI - Inclusive Case also consider
* NEED Inclusive Tax, Actual Bank Charge, Tax, Tax % etc in GUI[like RV or PV]
Bank Charge posting
------------------
From Bank Ac Cr (Amount + Bank Charge + Tax)
To Bank Ac Dr (Amount)
Outward Bank Charge Account(Mapping) Dr (Charge(Not Inclusive Tax) + Tax)
* Opposite Ledger = To Bank
*jsnRelatedData = {'TYPE':'BANK TRANSFER',
'NO' : DOC NO,
'BASE_AMOUNT' : Bank Cr Amount,
'CHARGE_PERC': Bank Charge %,
'CHARGE_AMOUNT' : Amount}
Tax
======
Billing Tax Receivable Control Account(Input) Dr (TAX)
*jsnRelatedData = {'TYPE': 'PAYMENT',
'NO' : DOC NO,
'TAX_BASE': Bank Charge,
'TAX_PERC': Tax %,
'TAX_AMT': Tax}
Updated by Arathy PS 5 days ago
- Status changed from New Changes Coding Done to New Changes
- Assignee changed from Vivekp V to Sreeranjini T
- % Done changed from 70 to 50
Set Document Id in Posting - Fixed
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
Updated by Sreeranjini T 1 day ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70