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Feature #119

open

Received Cheque Return

Added by Anil KV over 2 years ago. Updated 4 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Vivekp V
Target version:
22.12
Start date:
12/07/2022
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Received Cheque Return
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Received Cheque Return

Files

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2-tsModel.ts (2.32 KB) 2-tsModel.ts Junaid M, 02/01/2023 09:52 PM
1-CsModel.cs (4.68 KB) 1-CsModel.cs Junaid M, 02/01/2023 09:52 PM
4-CsControllerFile.cs (25.7 KB) 4-CsControllerFile.cs Junaid M, 02/01/2023 09:52 PM
3-CsFile.cs (27.3 KB) 3-CsFile.cs Junaid M, 02/01/2023 09:52 PM
6-HtmlFile.html (1.94 KB) 6-HtmlFile.html Junaid M, 02/01/2023 09:52 PM
5-TsFile.ts (15.7 KB) 5-TsFile.ts Junaid M, 02/01/2023 09:52 PM
sql.sql (16.4 KB) sql.sql Junaid M, 02/01/2023 09:52 PM
QueryChequeReturnPartyList.sql (1.02 KB) QueryChequeReturnPartyList.sql Junaid M, 03/31/2023 10:59 AM
clipboard-202502251239-ynb9z.png (151 KB) clipboard-202502251239-ynb9z.png Arathy PS, 02/25/2025 12:39 PM
clipboard-202503141311-spnih.png (131 KB) clipboard-202503141311-spnih.png Theja Ponon, 03/14/2025 01:11 PM
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 #1

Updated by Junaid M about 2 years ago

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 #2

Updated by Junaid M almost 2 years ago

  • Assignee changed from Junaid M to Karthika V Anand
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 #3

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
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 #4

Updated by Junaid M almost 2 years ago

  • File QueryChequeReturnPartyList.sql added
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 #5

Updated by Junaid M almost 2 years ago

  • File deleted (QueryChequeReturnPartyList.sql)
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 #7

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
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 #8

Updated by Karthika V Anand over 1 year ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50
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 #9

Updated by Seema Mathew over 1 year ago

  • Tested By set to Seema Mathew

ISSUE FOUNDED-

1.COLON MUST BE - APPROVED BY

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 #10

Updated by unnikannan S over 1 year ago

  • Tested By changed from Seema Mathew to unnikannan S

ISSUE FOUNDED

1.MISSING BANK CHARGE,DEBIT LABEL MISSING (WHILE EXPAND)
2.SHOWING NAN IN TAX AMT BANK CHARGE
3.NOT CLEARING A/C CURRENCY COLUMN WHILE SELECTING (NEW)

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 #11

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-10:

ISSUE FOUNDED

1.MISSING BANK CHARGE,DEBIT LABEL MISSING (WHILE EXPAND)
2.SHOWING NAN IN TAX AMT BANK CHARGE
3.NOT CLEARING A/C CURRENCY COLUMN WHILE SELECTING (NEW)
4.REMOVE EDIT OPTION FROM CURRENCY COLUMN
5.LESS THE AMOUNT FROM MAIN PARTY WHILE ADDING ADDITIONAL PARTY

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 #12

Updated by Junaid M over 1 year ago

  • Assignee changed from Karthika V Anand to Amal Siby
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 #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

Reported bug Fixed

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 #14

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 DOC STATUS WITH MANDATORY
2.ADD MANDATORY FIELD IN POSTING STATUS
3.SHOW NAMES OF BRANCH AND DEPARTMENTS IN UI
4.SHOWING DEFAULT CURENCY CODE IN BANK CHARGE FILTER WHILE ADDING
5.REMOVE DEFAULT ROE FROM DEBIT (ADD) BUTTON
6.ERROR WHILE ADDING BANK CHARGE AND TAX
7.MISSING CURRENCY CODE FROM PARTY (DEBIT TAB) AFTER SAVE
8.SHOWING DELETE ICON US DELETE SL
9.SHOW CHEQUE NO IF WE ADD DIRECTLY IN CHEQUE NO FILTER
10.ADD RESET OPTION

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 #15

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-14:

ISSUE FOUNDED

1.ADD DOC STATUS WITH MANDATORY
2.ADD MANDATORY FIELD IN POSTING STATUS
3.SHOW NAMES OF BRANCH AND DEPARTMENTS IN UI
4.SHOWING DEFAULT CURENCY CODE IN BANK CHARGE FILTER WHILE ADDING
5.REMOVE DEFAULT ROE FROM DEBIT (ADD) BUTTON
6.ERROR WHILE ADDING BANK CHARGE AND TAX
7.MISSING CURRENCY CODE FROM PARTY (DEBIT TAB) AFTER SAVE
8.SHOWING DELETE ICON US DELETE SL
9.SHOW CHEQUE NO IF WE ADD DIRECTLY IN CHEQUE NO FILTER
10.ADD RESET OPTION
11.NO CHANGE FROM USER TO REF.EMPLOYEE IN FILTER AFTER SAVE

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 #16

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

Fixed 1.Missing Cheque Activity After Save And Refresh
Fixed 2.Showing Default Roe As 1
Fixed 3.Alligment Bank Charge
Fixed 4.Error In Update
Fixed 5.Missing QAR Label In Party (Debit)
Fixed 6.Missing Party Under Line
Fixed 7.ErrorWhile Clearing Date And Save
fixed 8.Missing Added Service Tax And Charge In Focus Out
Fixed 9.Error While Clearing Debit Data
Fixed 10.Not Working Party And Activity Tool Bars

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 #17

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #18

Updated by unnikannan S about 1 year ago

ISSUE FOUNDED

1.CLEAR CURRENCY CODES OF BANK CHARGE WHILE SELECTING NEW BUTTON
2.SHOW BRANCH AS DEFAULT
3.FOCUS OUT MISSING ADDED CHARGE TAX % MISSING PRECISION IN CHARGE FIELD
4.NO CHANGE WHILE CHANGING DEBIT A/C PARTY
5.ERROR WHILE LOADING RETURNED CHEQUE DOC NO (42703: column "sin_cheque_action_level" does not exist)

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 #19

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #20

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #21

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.DONT ALLOW TO CHANGE PARTY DEFAULT CURRENCY SHOWING ERROR MSG NOT TALLY (BASE1 Currency Debit and Credit are not tally(362.06899999999996).)
fixed 2.MISSING ADDED BANK CAHRGE AMOUNT IN SET BANK CHARGE FIELD

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 #22

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #23

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.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done 3.ADD MANDATORY FIELD FOR STATUS
Done 4.TRANSLATION BUG IN DEPOSITE DATE FIELD

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 #24

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #25

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #26

Updated by unnikannan S about 1 year ago

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

UI CHANGED

Done 1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID
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 #27

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #28

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.CLEAR CURRENCY CODE FROM DEBIT PARTY POP UP
Fixed 2.MISSING AMOUNT PECISION VALUE

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 #29

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #30

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.CANT SAVE AMOUNTS WITH DECIMAL VALUE

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 #31

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #32

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #33

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V
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 #34

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 Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
fix as NOW USING PRECISION AS 2 THIS CASE ONLY HAPPENS FOR CURRENCY WITH PRECISION 3 NOW ALL CURENCY PRECISION IS 2

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 #35

Updated by Vivekp V 9 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #36

Updated by unnikannan S 8 months ago

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

ISSUE FOUNDED

1.Show Party Name In Search Pop Up List

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 #37

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.Show Party Name In Search Pop Up List

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 #38

Updated by unnikannan S 8 months ago

TESTING DONE

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 #39

Updated by Avinash MS 8 months ago

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

GUI Changes
----------------------------------------------------------------------------------
1) Cheque No Search messages 1- Cheque No Does Not Exist. 2- Cheque Status is . No allowed to perform Return.
2) Add Hyperlink in the Cheque Activity Doc No Column.

Issue Found
----------------------------------------------------------------------------------
1) Prevent Cheque No Search request if value is empty.
2) Direct Focus Out on Cheque No Search is now LIKE query. Change to Exact Match. (Discuss with Junaid)

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 #40

Updated by Vivekp V 8 months ago

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

GUI Changes DONE
----------------------------------------------------------------------------------
1) Cheque No Search messages 1- Cheque No Does Not Exist. 2- Cheque Status is . No allowed to perform Return.
2) Add Hyperlink in the Cheque Activity Doc No Column.

Issue FIXED
----------------------------------------------------------------------------------
1) Prevent Cheque No Search request if value is empty.
2) Direct Focus Out on Cheque No Search is now LIKE query. Change to Exact Match. (Discuss with Junaid)

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 #41

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
  • Tested By changed from Avinash MS to unnikannan S
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 #42

Updated by Arathy PS 6 months ago

  • Status changed from Testing Done to New Changes
  • % Done changed from 90 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)

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 #43

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)

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 #44

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.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data
3.Loading Bank Name Only Focus Outing From Cheque No Field
4.Error On Save Adding A Invalid Cheque No After Loading The Data

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 #45

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.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data
3.Loading Bank Name Only Focus Outing From Cheque No Field
4.Error On Save Adding A Invalid Cheque No After Loading The Data

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 #46

Updated by Arathy PS 4 months ago

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

ISSUE fixed
------------------------------------------
1. Can't save cheque return when the cheque from Sale (FOP -- received cheque) is deposited first then tried to return it.

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 #47

Updated by Vivekp V 4 months ago

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

Updated by Arathy PS 4 months ago

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

NEW CHANGES DONE
---------------------------------
1. Change cheque name to name on cheque in the cheque details section.
2. Include deposit date in the cheque details section.

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 #49

Updated by Vivekp V 4 months ago

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

Updated by Theja Ponon 3 months ago

  • Status changed from New Changes Coding Done to New Changes Testing Done
  • % Done changed from 70 to 90
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 #51

Updated by Theja Ponon about 2 months ago

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

ISSUE FIXED
-------------
1)Issued bank field on typing not showing bank code on suggestion list . share component
2)Date,branch filter is not correct. share component
3)disabed state of cheque number field is not changing after deleting the document FIXED

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 #52

Updated by Vivekp V about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #53

Updated by Arathy PS 21 days ago

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

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 #54

Updated by Vivekp V 21 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #55

Updated by Arathy PS 5 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

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 #56

Updated by Vivekp V 5 days ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #57

Updated by Theja Ponon 4 days ago

Issue FIXED
------------
1)No validation on adding extra amount than cheque amount on extra collection to another party

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 #58

Updated by Vivekp V 4 days ago

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