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Feature #120

open

Received Cheque Cancel

Added by Anil KV over 2 years ago. Updated 5 days ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
12/07/2022
Due date:
% Done:

70%

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

Description

Coding Received Cheque Cancel


Files

1-CsModel.cs (1.63 KB) 1-CsModel.cs Junaid M, 02/01/2023 09:40 PM
2-tsModel.ts (1.26 KB) 2-tsModel.ts Junaid M, 02/01/2023 09:40 PM
3-CsFile.cs (11.6 KB) 3-CsFile.cs Junaid M, 02/01/2023 09:40 PM
4-CsControllerFile.cs (25.4 KB) 4-CsControllerFile.cs Junaid M, 02/01/2023 09:40 PM
5-TsFile.ts (14.9 KB) 5-TsFile.ts Junaid M, 02/01/2023 09:40 PM
6-HtmlFile.html (1.94 KB) 6-HtmlFile.html Junaid M, 02/01/2023 09:40 PM
sql.sql (15.1 KB) sql.sql Junaid M, 02/01/2023 09:40 PM
clipboard-202409031453-6koc7.png (75.9 KB) clipboard-202409031453-6koc7.png Arathy PS, 09/03/2024 02:53 PM
clipboard-202501241522-afxbe.png (79.9 KB) clipboard-202501241522-afxbe.png Theja Ponon, 01/24/2025 03:22 PM
clipboard-202501251654-e9hoi.png (74 KB) clipboard-202501251654-e9hoi.png Theja Ponon, 01/25/2025 04:54 PM
clipboard-202501271109-fgxax.png (84.2 KB) clipboard-202501271109-fgxax.png Theja Ponon, 01/27/2025 11:09 AM
clipboard-202502251240-govev.png (120 KB) clipboard-202502251240-govev.png Arathy PS, 02/25/2025 12:40 PM

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Related issues

Updated by Junaid M about 2 years ago

Actions #2

Updated by Junaid M almost 2 years ago

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

Updated by Karthika V Anand almost 2 years ago

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

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

Actions #6

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

Actions #9

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)

Actions #14

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

Actions #16

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

Actions #18

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 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).

Actions #21

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

Actions #23

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

UI CHANGED

1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID

Actions #26

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs to New Changes
Actions #27

Updated by Amal Siby about 1 year ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #28

Updated by Amal Siby about 1 year ago

  • Status changed from New Changes Coding Done to New Changes
  • % Done changed from 70 to 50
Actions #29

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 )

Actions #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

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 70 to 50

ISSUE FOUNDED

Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE

Actions #34

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

TESTING DONE

Actions #36

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 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 Avinash MS 8 months ago

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

GUI Change
---------------------------------------------------------
Add Hyperlink in the Cheque Activity Doc No Column.

Actions #40

Updated by Vivekp V 8 months ago

  • Status changed from Reopen Bugs to New Changes

Updated by Vivekp V 8 months ago

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

GUI Change DONE
---------------------------------------------------------
Add Hyperlink in the Cheque Activity Doc No Column.

Updated by unnikannan S 8 months ago

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

ISSUE FOUNDED

1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document

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.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document

Updated by Arathy PS 7 months ago

ISSUE FOUND
-----------
Can't cancel a cheque (steps: Cheque deposit-->Cheque return-->Cheque deposit-->Cheque return--> Cheque cancel)

Updated by unnikannan S 6 months ago

ISSUE FOUNDED

1.Load Cheque Party Name In Search Pop Up List

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.Load Cheque Party Name In Search Pop Up List
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 New Changes Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.Connect Print in UI

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.Connect Print in UI

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

Actions #55

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
Actions #56

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

Actions #59

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

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

Actions #61

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 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 #63

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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