Feature #120: Received Cheque Cancel - TAAS - Redmine

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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:

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 Cancel

Tested By:

unnikannan S

Code Reviewed By:

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Description

Coding Received Cheque Cancel

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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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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

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Updated by Junaid M almost 2 years ago

Assignee changed from Junaid M to Karthika V Anand

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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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Updated by Karthika V Anand almost 2 years ago

Status changed from Coding Started to Coding Done
% Done changed from 40 to 60

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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

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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

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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

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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

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Updated by Junaid M over 1 year ago

Assignee changed from Karthika V Anand to Amal Siby

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#10

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.

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#11

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

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#12

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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#13

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)

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#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

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#15

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

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#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

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#17

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

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#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

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#19

Updated by unnikannan S over 1 year ago

TESTING DONE

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#20

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).

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#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

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#22

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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#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

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#24

Updated by unnikannan S about 1 year ago

TESTING DONE

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#25

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

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#26

Updated by unnikannan S about 1 year ago

Status changed from Reopen Bugs to New Changes

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#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

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#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

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#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

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#30

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 )

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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 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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#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

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#35

Updated by unnikannan S about 1 year ago

TESTING DONE

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#36

Updated by Junaid M 11 months ago

Assignee changed from Amal Siby to Vivekp V

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#37

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

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#38

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

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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

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

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#40

Updated by Vivekp V 8 months ago

Status changed from Reopen Bugs to New Changes

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#41

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.

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#42

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

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#43

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

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#44

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)

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#45

Updated by unnikannan S 6 months ago

ISSUE FOUNDED

1.Load Cheque Party Name In Search Pop Up List

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#46

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)

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#47

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)

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#48

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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#49

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

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#50

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

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#51

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

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#52

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

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#53

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

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#54

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

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#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

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#56

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

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#57

Updated by Theja Ponon about 2 months ago

File clipboard-202501251654-e9hoi.png clipboard-202501251654-e9hoi.png added

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#58

Updated by Theja Ponon about 2 months ago

File clipboard-202501271109-fgxax.png clipboard-202501271109-fgxax.png added

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

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#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

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#60

Updated by Arathy PS 21 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

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#61

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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#62

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

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#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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Watchers (8)

Feature #120

Received Cheque Cancel

Updated by Junaid M about 2 years ago

Updated by Junaid M almost 2 years ago

Updated by Karthika V Anand almost 2 years ago

Updated by Karthika V Anand almost 2 years ago

Updated by Amal Cyriac almost 2 years ago

Updated by Karthika V Anand almost 2 years ago

Updated by Amal Cyriac almost 2 years ago

Updated by Seema Mathew over 1 year ago

Updated by Junaid M over 1 year ago

Updated by Amal Siby over 1 year ago

Updated by Seema Mathew over 1 year ago

Updated by Amal Siby over 1 year ago

Updated by unnikannan S over 1 year ago

Updated by Amal Siby over 1 year ago

Updated by unnikannan S over 1 year ago

Updated by Amal Siby over 1 year ago

Updated by unnikannan S over 1 year ago

Updated by Amal Siby over 1 year ago

Updated by unnikannan S over 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Amal Siby about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Amal Siby about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Amal Siby about 1 year ago

Updated by Amal Siby about 1 year ago

Updated by Amal Siby about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Amal Siby about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Amal Siby about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Junaid M 11 months ago

Updated by unnikannan S 9 months ago

Updated by Vivekp V 9 months ago

Updated by Avinash MS 8 months ago

Updated by Vivekp V 8 months ago

Updated by Vivekp V 8 months ago

Updated by unnikannan S 8 months ago

Updated by Vivekp V 8 months ago

Updated by Arathy PS 7 months ago

Updated by unnikannan S 6 months ago

Updated by Vivekp V 6 months ago

Updated by Arathy PS 6 months ago

Updated by Vivekp V 6 months ago

Updated by unnikannan S 5 months ago

Updated by Vivekp V 5 months ago

Updated by unnikannan S 5 months ago

Updated by Vivekp V 5 months ago

Updated by Theja Ponon 4 months ago

Updated by Vivekp V 4 months ago

Updated by Theja Ponon 4 months ago

Updated by Theja Ponon about 2 months ago

Updated by Theja Ponon about 2 months ago

Updated by Theja Ponon about 2 months ago

Updated by Vivekp V about 1 month ago

Updated by Arathy PS 21 days ago

Updated by Vivekp V 21 days ago

Updated by Arathy PS 6 days ago

Updated by Vivekp V 5 days ago

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