Feature #120
openReceived Cheque Cancel
70%
Files
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 Karthika V Anand 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
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.Showing 'updated by another user' alert at update
2.Fix bugs on Branch & Department - Missing
(New,Search,Update)
3.Set required validation on Debit Account
4.Error on popup- Showing wrong Doc. No.
5.Fix error on Main ledger ID - Party & Currency missing on Document Search
6.Add precision on amount
Updated by Karthika V Anand 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 multiple cancelation on same cheque
Updated by Seema Mathew over 1 year ago
- Tested By changed from Amal Cyriac to Seema Mathew
ISSUE FOUNDED-
1.NEED NOT A NAME -APPROVED BY
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
Repotted bug fixed.
Updated by Seema Mathew over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED****
1.MISSING DEPARTMENT WHILE 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
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
- Tested By changed from Seema Mathew to unnikannan S
ISSUE FOUNDED
Fixed 1.NO DATA SHOWING WHILE SEARCH
Fixed 2.CORRECT UI ORDER CHEQUE STATUS,ID OPTIONS REFER (CHEQUE RETURN)
Fixed 3.ADD DOC STATUS*
Fixed 4.ADD MANDATORY FIELD IN POSTING STATUS
Fixed 5.SHOW DEBIT ADD BUTTON
(MOST OF THE ISSUES ARE SAME REFER CHEQUE RETURN MODULE)
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
Fixed 1.REMOVE ALL SELECT OPTION FROM SEARCH LIST
Fixed 2.DUPLICATION OF DOC NO IN CHEQUE LIST
Fixed 3.CORRECT POSITION DOC NO,POSTING STATUS (NARRATION,DOC STATUS,POSTING STATUS)
Fixed 4.CLEAR SAVED RESPONSIBLE EMPLOYEE,ACCOUNT WHILE SELECTING NEW BUTTON
Fixed 5.DONT SHOW AMOUNT AND AMOUNT IN QAR WHILE THE CANCEL DOCUMENT DEFAULT CURRENCY IS QAR (DEBIT COLUMN)
Fixed 6.MISSING COLUMN LINE FROM PARTY LIST
Fixed 7.MISSING ADDED ATTACHMENT FILE 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
Fixed 1.DUPLICATION OF CANCELLED DOC NO IN CHEQUE ACTIVITY WHILE UPDATING AFTER SAVE
Fixed 2.CLEAR RES.EMPLOYEE,ACCOUNT DATAS WHILE SELECTING NEW BUTTON
Fixed 3.DONT SHOW DEBIT COLUMN AS AMOUNT AND AMOUNT IN QAR IF THE PARTYS DEFAULT CURRENCY IS BASE 1 QAR
Fixed 4.SHOWING SYSTEM ERROR WHILE ADDING DIRECTLY CHEQUE NO IN CHEQUE FILTER FIELD
Fixed 5.MISSING PARTY COLUMN LINE
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.MISSING POSTING
Not Bug ,Posting can only be done when the cheque status is 'With Hold' (H).
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
1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs to New Changes
Updated by Amal Siby about 1 year ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Amal Siby about 1 year ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
Updated by Amal Siby about 1 year ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S about 1 year ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
Fixed 1.CLEAR CURRENCY CODE FROM DEBIT POP UP
Fixed 2.ADD PRECISION VALUE
Fixed 3.MISSING POSTING IN CASE OF ADDING A NEW PARTY FROM DEBIT POP UP ==>( Only needed in case of cheque status on Hold )
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
2.Show An Info Message In Case There Is No Posting Founded In Case of Data From 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 FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field precision changed from 3 to zero for every currency so now when using 2 precision this error not occuring
2.Show An Info Message In Case There Is No Posting Founded In Case of Data From Return DONE
Updated by Arathy PS 7 months ago
- File clipboard-202409031453-6koc7.png clipboard-202409031453-6koc7.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------
Can't cancel a cheque (steps: Cheque deposit-->Cheque return-->Cheque deposit-->Cheque return--> Cheque cancel)
Updated by Arathy PS 6 months ago
- 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)
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 Reopen Bugs 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.Showing Invalid Message While Focus Outing From Cheque No Field After Loading The Cheque No
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.Showing Invalid Message While Focus Outing From Cheque No Field After Loading The Cheque No
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
----------------------------
1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE
2.IN THE SEARCH POP UP CHEQUE IS RECEIVING ONLY WHEN THE TO DATE IS NEXT DAY DATE OF THE CHEQUE DATE
Updated by Vivekp V 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
----------------------------
1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE
2.IN THE SEARCH POP UP CHEQUE IS RECEIVING ONLY WHEN THE TO DATE IS NEXT DAY DATE OF THE CHEQUE DATE
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Theja Ponon about 2 months ago
- File clipboard-202501241522-afxbe.png clipboard-202501241522-afxbe.png added
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
Updated by Theja Ponon about 2 months ago
Updated by Theja Ponon about 2 months ago
Issue found
-----------
1)cheque number field is not enable after deletion of the document FIXED
2)In search pop up branch filter is not working . share component
3)this issue on deletion FIXED
4)This message on entering cheque number direcly without using search 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 22 days ago
- File clipboard-202502251240-govev.png clipboard-202502251240-govev.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------------------
1. Can cancel 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