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Feature #118

open

Received Cheque Deposit

Added by Anil KV over 2 years ago. Updated 6 days ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
02/14/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Received Cheque Deposit
Tested By:
Code Reviewed By:

Description

Coding Received Cheque Deposit


Files

1-CsModel.cs (2.91 KB) 1-CsModel.cs Junaid M, 01/05/2023 03:30 PM
2-tsModel.ts (1.74 KB) 2-tsModel.ts Junaid M, 01/05/2023 03:30 PM
3-CsFile.cs (8.81 KB) 3-CsFile.cs Junaid M, 01/05/2023 03:30 PM
4-CsControllerFile.cs (24.8 KB) 4-CsControllerFile.cs Junaid M, 01/05/2023 03:30 PM
5-TsFile.ts (14.2 KB) 5-TsFile.ts Junaid M, 01/05/2023 03:30 PM
6-HtmlFile.html (1.93 KB) 6-HtmlFile.html Junaid M, 01/05/2023 03:30 PM
sql.sql (12.6 KB) sql.sql Junaid M, 01/05/2023 03:30 PM
SQL-RECEIVED-CHEQ-DOC-NO-LOAD.sql (2.06 KB) SQL-RECEIVED-CHEQ-DOC-NO-LOAD.sql Junaid M, 03/09/2023 03:05 PM
clipboard-202409031220-y79xi.png (71.9 KB) clipboard-202409031220-y79xi.png Arathy PS, 09/03/2024 12:20 PM
clipboard-202412021524-p804r.png (165 KB) clipboard-202412021524-p804r.png Arathy PS, 12/02/2024 03:25 PM
clipboard-202501241606-f2qx3.png (117 KB) clipboard-202501241606-f2qx3.png Arathy PS, 01/24/2025 04:06 PM
clipboard-202502271120-p6oky.png (101 KB) clipboard-202502271120-p6oky.png Arathy PS, 02/27/2025 11:20 AM
clipboard-202502281458-elasy.png (275 KB) clipboard-202502281458-elasy.png Arathy PS, 02/28/2025 02:58 PM
clipboard-202502281458-jexvp.png (165 KB) clipboard-202502281458-jexvp.png Arathy PS, 02/28/2025 02:58 PM
clipboard-202503071237-lnkxf.png (122 KB) clipboard-202503071237-lnkxf.png Arathy PS, 03/07/2025 12:37 PM
clipboard-202503071237-d2tay.png (127 KB) clipboard-202503071237-d2tay.png Arathy PS, 03/07/2025 12:37 PM

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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 02/14/2023
  • % Done changed from 10 to 40
Actions #5

Updated by Amal Siby almost 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60

Updated by Amal Cyriac almost 2 years ago

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

ISSUE FOUND *****
1.Fix error on grid column
(Bank in SAR not to be empty)
2.Fix bugs on grid while delete
(Sort & delete)
3.Add precision on grid - Amount in SAR & Bank in SAR
4.Add code on grid- Issued Bank column
5.Use proper alerts

Actions #7

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 grid - Bank in QAR amount missing while save
2.Amount precision must be same as on currency module
(Total Amount)
3..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)
4. Cant delete Received Cheque Deposit - Error alert while delete
(42883: procedure sp_delete_recchequedeposit(bigint, integer, bigint,
unknown) does not exist)

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

Fixed 1.ADD BLANK OPTION FOR CASH COUNTER,CURRENCY,DEPARTMENT
Fixed 2.CANT DELETE A/C
Fixed 3.SHOWING DIFFERENT POSTING ACCOUNT IN POSTING TAB

Actions #10

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

TESTING DONE

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

Fixed 1.ADD VALIDATION FROM/TO DATE IN (SEARCH)
Fixed 2.NOT WORKING ERASE TOOL BAR IN (SEARCH)
3.WRONG PDF IN (SEARCH) FIELD GRID
Fixed 4.SHOWING ROE FIELD WHILE ADDING BLANK OPTION IN BANK CURRENCY FIELD
Fixed 5.ERROR WHILE CLEARING BANK CHARGE FIELD AND SAVE
Fixed 6.SHOWING SYSTEM_ERROR WHILE ADDING BLANK OPTION IN CASH COUNTER
Fixed 7.MISING DEFAULT DEPARTMENT NAME WHILE FOCUS OUT FROM DOC NO FIELD OR CHOOSING NEW BUTTON
Fixed 8.CORRECT THE MESSAGE OF DATE VALIDATION
Fixed 9.MISSING BANK NAME IN FOCUS OUT FROM BANK CODE
Fixed 10.SHOW ALREADY DELETED CHEQUE FROM DEPOSITE WHILE CHOOSING A NEW DEPOSITE
Fixed 11.ERROR WHILE CLEARING ROE FIELD WHILE BANK CHOOSING ANY OTHER CURRENCY

Actions #13

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 about 1 year ago

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

ISSUE FOUNDED

Fixed 1.STATUS AUTOMATIC CHANGE TO DISCOUNTING WHILE UPDATE
Fixed 2.NOT SHOWING STATUS AS OF A REPRESENTED CHEQUE IN LIST
Fixed 3.NOT CLEARING SAVED CURRENCY VALUE AFTER SAVE AND CHANGE
Fixed 4.MISS CALCULATION IN POSTING WHILE ADDING BANK CHARGE

Actions #15

Updated by Amal Siby about 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

TESTING DONE

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.REMOVE OUTER LINE FROM BANK CODE FIELD
Done 2.MISSING BANK FIELD FROM LIST WHILE FOCUS OUT FROM BANK CODE
Done 3.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 4.ADD A BLANK OPTION IN CURRENCY FIELD
Done 5.ADD MANDATORY FIELD FOR STATUS
Done 6.TRANSLATION BUG IN DEPOSITE DATE FIELD

Actions #18

Updated by Amal Siby about 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

TESTING DONE

Actions #20

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V

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 Error On Save

Updated by Vivekp V 9 months ago

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

ISSUE FIXED

1.Fix Error On Save

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.Consider Delete Reason Mandatory Setting Setted On Admin Settings
(Consider Cheque Return,Cancel)

Updated by Vivekp V 9 months ago

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

ISSUE FIXED

1.Consider Delete Reason Mandatory Setting Setted On Admin Settings
(Consider Cheque Return,Cancel)

Updated by unnikannan S 9 months ago

TESTING DONE

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.Allow Deletion In Case Deleting The Cheque Return

Updated by Vivekp V 9 months ago

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

ISSUE FIXED

1.Allow Deletion In Case Deleting The Cheque Return

Updated by Arathy PS 8 months ago

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

ISSUE FOUNDED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES DISABLED

Updated by Vivekp V 8 months ago

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

ISSUE FIXED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES DISABLED

Updated by unnikannan S 7 months ago

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

ISSUE FOUNDED

1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel)

Updated by Vivekp V 7 months ago

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

ISSUE FIXED

1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel)

Updated by unnikannan S 7 months ago

TESTING DONE

Updated by Arathy PS 7 months ago

ISSUE FOUND
-------------
1)DB data transaction problem

2)Issue on update

Actions #34

Updated by Arathy PS 7 months ago

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

Updated by Vivekp V 6 months ago

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

ISSUE FIXED
-------------
1)DB data transaction problem

2)Issue on update

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From List And Loading Again To Save
3.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the status of newly added cheque hasn't changed(checked on search pop up and received cheque search)
4.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the amount and amount in QAR changes to zero (can't update again, tally issue)

Updated by Vivekp V 6 months ago

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

ISSUE FIXED

1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From List And Loading Again To Save
3.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the status of newly added cheque hasn't changed(checked on search pop up and received cheque search)
4.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the amount and amount in QAR changes to zero (can't update again, tally issue)

Actions #38

Updated by Arathy PS 6 months ago

  • File clipboard-202409281629-rsa8i.png added
  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50

Updated by Arathy PS 6 months ago

GUI ENHANCEMENT
--------------------------

The search pop up should be disabled and after clicking search button and data appears the search button should change to reset button. (refer package stock unreported report)

Actions #40

Updated by Arathy PS 6 months ago

  • File deleted (clipboard-202409281629-rsa8i.png)

Updated by Vivekp V 6 months ago

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

GUI ENHANCEMENT DONE
--------------------------

The search pop up should be disabled and after clicking search button and data appears the search button should change to reset button. (refer package stock unreported report)

Updated by unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field

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.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field

Actions #44

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 FIXED
----------------------
1)IF TWO CHECKS ARE LOAD INTO DEPOSIT FIELD AND SAVE ONLY SINGLE CHECK IS SEEN IN EDIT MODE FIXED
2)BANK CHARGE ENTRY FIELDS ARE NOT SEEN IN EVERY TIME LOADING CHEQUE ---check md file

Actions #46

Updated by Vivekp V 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #47

Updated by Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #48

Updated by Theja Ponon 4 months ago

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

Updated by Vivekp V 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Started
  • % Done changed from 70 to 80

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs Testing Started to New Changes
  • % Done changed from 80 to 50

NEW CHANGES DONE
-----------------------------------
1. In the search pop up the default should be deposit date.
2. After cheque no: add a column foe deposit date.

Actions #51

Updated by Vivekp V 4 months ago

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

Updated by Arathy PS 4 months ago

ISSUE FIXED
------------------------------------------------
1. In the posting, the bank is having only a single entry. For each received cheque there should be corresponding entry from the bank side.

Actions #53

Updated by Vivekp V 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #54

Updated by unnikannan S 3 months ago

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

Updated by Arathy PS about 2 months ago

ISSUE FIXED
-----------------------
1.When deleting the cheque from the deposit list section the expanded field 'Bank charge' is not collapsing.
2.While updating a document

Reason: Roll back is not commented in stored procedure.
3.Issued bank field on typing not showing bank code on suggestion list must fix on share search
4. Date, branch filter is not wok correctly must fix on share search

Actions #56

Updated by Vivekp V about 1 month ago

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

Updated by Arathy PS 22 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
  • Tested By changed from unnikannan S to Arathy PS

ISSUE FIXED
-------------------------
1. Can deposit same cheque in different bank at the same time in two different tabs. USE SP SCRIPT CHANGES IN DB

Actions #58

Updated by Vivekp V 21 days ago

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

Updated by Arathy PS 20 days ago

ISSUE FOUND
--------------------------
1. Amount is zero when a Cheque from against sale is used. ERROR IN AGAINST SALE AMOUNT NOT ENTERING

Actions #60

Updated by Vivekp V 19 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #61

Updated by Arathy PS 19 days ago

  • File clipboard-202502281155-tmlwn.png added
  • File clipboard-202502281202-zdsrw.png added
  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #62

Updated by Arathy PS 19 days ago

  • File deleted (clipboard-202502281155-tmlwn.png)
Actions #63

Updated by Arathy PS 19 days ago

  • File deleted (clipboard-202502281202-zdsrw.png)

Updated by Arathy PS 19 days ago

ISSUE FIXED
--------------------------
1. Can't delete a cheque deposit when logged in as a user.

2. Admin can't view a cheque deposited by one user even though permission is given.

3. In the posting only when we tick 'paid cheque control account to bank' is ticked do received cheque side posting is showing.
4. In the posting if the transaction currency amount is wrong for bank in the case of multi currency.

Actions #65

Updated by Vivekp V 15 days ago

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

Updated by Arathy PS 12 days ago

ISSUE FIXED
-----------------------------------
1. Issue in print.

2. When tried to delete and save a settled cheque that is deposited.

3. Not restoring the settlement after updating the document here.
4. Precision of ROE is missing.

Actions #67

Updated by Vivekp V 11 days 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 Coding Done to New Changes
  • % Done changed from 70 to 50

Set Document Id in Posting DONE

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure

Actions #69

Updated by Vivekp V 6 days ago

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