Feature #119
openReceived Cheque Return
Added by Anil KV over 2 years ago. Updated 4 days ago.
70%
Files
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 |
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 almost 2 years ago
- Assignee changed from Junaid M to Karthika V Anand
Updated by Karthika V Anand almost 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Junaid M almost 2 years ago
- File QueryChequeReturnPartyList.sql added
Updated by Junaid M almost 2 years ago
- File deleted (
QueryChequeReturnPartyList.sql)
Updated by Junaid M almost 2 years ago
Updated by Karthika V Anand almost 2 years ago
- Status changed from Coding Started to Particialy Coding Done
Updated by Karthika V Anand over 1 year ago
- Status changed from Particialy Coding Done to Reopen Bugs
- % Done changed from 40 to 50
Updated by Seema Mathew over 1 year ago
- Tested By set to Seema Mathew
ISSUE FOUNDED-
1.COLON MUST BE - APPROVED BY
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)
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
Updated by Junaid M over 1 year ago
- Assignee changed from Karthika V Anand to Amal Siby
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
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
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
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
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
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)
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
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
- 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
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
- 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
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
- 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
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
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)
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)
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)
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.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
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
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
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
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 21 days ago
- File clipboard-202502251239-ynb9z.png clipboard-202502251239-ynb9z.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------------------
1. Can return same cheque in different bank at the same time in two different tabs. USE SP SCRIPT CHANGES IN DB
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
Updated by Theja Ponon 4 days ago
- File clipboard-202503141311-spnih.png clipboard-202503141311-spnih.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue FIXED
------------
1)No validation on adding extra amount than cheque amount on extra collection to another party