Feature #118
open
Added by Anil KV over 2 years ago.
Updated 6 days ago.
Status:
New Changes Coding Done
Module:
Received Cheque Deposit
Description
Coding Received Cheque Deposit
Files
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1-CsModel.cs (2.91 KB)
1-CsModel.cs |
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Junaid M, 01/05/2023 03:30 PM
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2-tsModel.ts (1.74 KB)
2-tsModel.ts |
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Junaid M, 01/05/2023 03:30 PM
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3-CsFile.cs (8.81 KB)
3-CsFile.cs |
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Junaid M, 01/05/2023 03:30 PM
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4-CsControllerFile.cs (24.8 KB)
4-CsControllerFile.cs |
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Junaid M, 01/05/2023 03:30 PM
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5-TsFile.ts (14.2 KB)
5-TsFile.ts |
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Junaid M, 01/05/2023 03:30 PM
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6-HtmlFile.html (1.93 KB)
6-HtmlFile.html |
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Junaid M, 01/05/2023 03:30 PM
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sql.sql (12.6 KB)
sql.sql |
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Junaid M, 01/05/2023 03:30 PM
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SQL-RECEIVED-CHEQ-DOC-NO-LOAD.sql (2.06 KB)
SQL-RECEIVED-CHEQ-DOC-NO-LOAD.sql |
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Junaid M, 03/09/2023 03:05 PM
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clipboard-202409031220-y79xi.png (71.9 KB)
clipboard-202409031220-y79xi.png |
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Arathy PS, 09/03/2024 12:20 PM
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clipboard-202412021524-p804r.png (165 KB)
clipboard-202412021524-p804r.png |
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Arathy PS, 12/02/2024 03:25 PM
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clipboard-202501241606-f2qx3.png (117 KB)
clipboard-202501241606-f2qx3.png |
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Arathy PS, 01/24/2025 04:06 PM
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clipboard-202502271120-p6oky.png (101 KB)
clipboard-202502271120-p6oky.png |
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Arathy PS, 02/27/2025 11:20 AM
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clipboard-202502281458-elasy.png (275 KB)
clipboard-202502281458-elasy.png |
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Arathy PS, 02/28/2025 02:58 PM
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clipboard-202502281458-jexvp.png (165 KB)
clipboard-202502281458-jexvp.png |
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Arathy PS, 02/28/2025 02:58 PM
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clipboard-202503071237-lnkxf.png (122 KB)
clipboard-202503071237-lnkxf.png |
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Arathy PS, 03/07/2025 12:37 PM
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clipboard-202503071237-d2tay.png (127 KB)
clipboard-202503071237-d2tay.png |
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Arathy PS, 03/07/2025 12:37 PM
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- Assignee changed from Junaid M to Amal Siby
- Status changed from Open to Coding Started
- Start date changed from 12/07/2022 to 02/14/2023
- % Done changed from 10 to 40
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
- 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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
- 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)
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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
- 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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
- 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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
- 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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
- Assignee changed from Amal Siby to Vivekp V
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.Fix Error On Save
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
1.Fix Error On Save
- 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)
- 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)
- 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
- 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
- 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
- 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
- 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)
- 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)
ISSUE FOUND
-------------
1)DB data transaction problem
2)Issue on update
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
- 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
- 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)
- 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)
- File clipboard-202409281629-rsa8i.png added
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
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)
- File deleted (
clipboard-202409281629-rsa8i.png)
- 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)
- 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
- 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
- Status changed from Reopen Bugs Coding Done to Testing Done
- % Done changed from 70 to 90
- 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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Started
- % Done changed from 70 to 80
- 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.
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
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.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- 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
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FOUND
--------------------------
1. Amount is zero when a Cheque from against sale is used. ERROR IN AGAINST SALE AMOUNT NOT ENTERING
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- 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
- File deleted (
clipboard-202502281155-tmlwn.png)
- File deleted (
clipboard-202502281202-zdsrw.png)
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.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- 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
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
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