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Feature #126

open

Received Cheque Search

Added by Anil KV about 2 years ago. Updated about 2 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Athira KK
Target version:
22.12
Start date:
02/06/2023
Due date:
% Done:

90%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
22.00
Module:
Received Cheque
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Received Cheque Search

Files

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2-tsModel.ts (1.11 KB) 2-tsModel.ts Junaid M, 02/02/2023 09:19 PM
1-CsModel.cs (1.59 KB) 1-CsModel.cs Junaid M, 02/02/2023 09:19 PM
3-CsFile.cs (1.13 KB) 3-CsFile.cs Junaid M, 02/02/2023 09:19 PM
4-CsControllerFile.cs (1.01 KB) 4-CsControllerFile.cs Junaid M, 02/02/2023 09:19 PM
6-HtmlFile.html (1.89 KB) 6-HtmlFile.html Junaid M, 02/02/2023 09:19 PM
5-TsFile.ts (0 Bytes) 5-TsFile.ts Junaid M, 02/02/2023 09:19 PM
sql.sql (3.01 KB) sql.sql Junaid M, 02/02/2023 09:19 PM
clipboard-202501151118-vrwva.png (86.5 KB) clipboard-202501151118-vrwva.png Theja Ponon, 01/15/2025 11:18 AM
clipboard-202501211454-cqg3w.png (69.2 KB) clipboard-202501211454-cqg3w.png Theja Ponon, 01/21/2025 02:54 PM
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 #1

Updated by Junaid M about 2 years ago

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 #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Christy Saint
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 #3

Updated by Christy Saint about 2 years ago

  • Status changed from Open to Coding Started
  • Start date changed from 02/02/2023 to 02/06/2023
  • % Done changed from 10 to 40
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 #4

Updated by Christy Saint about 2 years ago

  • Time Taken(HH) set to 22.00
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 #5

Updated by Christy Saint about 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60
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 #6

Updated by Amal Cyriac about 2 years ago

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

ISSUE FOUND *****
1.Fix bugs on Selection Box - Status
(Drop Down button missing)
2.Add precision on grid
3.Resize grid
(Date , Bank , Amount)
4.Fix bugs on Div. Expand
(Expand while Search & Collapse while Reset)

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 #7

Updated by Christy Saint about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #8

Updated by Amal Cyriac about 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.Add precision on grid (Credit Limit)
2.Fix error while search (TS.)

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 #9

Updated by Christy Saint about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #10

Updated by Amal Cyriac about 2 years ago

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

ISSUE FOUND *****
1.Use CODE:NAME format on Selection Box
(Cash Counter)

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 #11

Updated by Christy Saint about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #12

Updated by Amal Cyriac about 2 years ago

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

ISSUE FOUND *****
1.Set Proper alignment on column head
(Amount- Head align to Left & Amount to Right)
2.Fix bugs on currency Selection box
(Search function not working)

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 #13

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #14

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.Fix errors on currency Selection box
(Not working)
2.Use proper heads for grid column
3.Fix bugs on grid
(Narration not showing on grid)

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 #15

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #16

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.Set right alignment on amount
2.Add precision on grid

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 #17

Updated by Christy Saint almost 2 years ago

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

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.Update Search filters - Date picker
(Only one date is required From / To)

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 #19

Updated by Christy Saint over 1 year ago

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

Updated by Amal Cyriac over 1 year ago

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

ISSUE FOUND *****
1.Fix error on Currency
(Currency not showing on grid)
2.Currency values not converting based on Ledger & Base 1 Changes
3.Use CODE:NAME format on Party Input Box
4.Set alignment on label while translation - Hindi

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 #21

Updated by Christy Saint over 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 over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED

1.SHOWING DIFFERENT CHEQUE DATES IN PRINT AND LIST
2.NOT SHOWING PARTY NAME IN GRID-PRINT

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 #23

Updated by Christy Saint over 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 over 1 year ago

TESTING DONE

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 #25

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.CORRECT AMOUNT LEFT TO RIGHT IN PRINT

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 #26

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #27

Updated by Seema Mathew over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED****

1.MISSING TOTAL AMOUNT IN PRINT.

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 #28

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #29

Updated by unnikannan S over 1 year ago

  • Tested By changed from Seema Mathew to unnikannan S

TESTING DONE

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 #30

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 ERASE TOOL BAR
2.SHOW DATA AS PER CONSIDER
3.ADD BLANK OPTIOPN FOR CASJ COUNTER

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 #31

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #32

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #33

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.SHOW BASE 1 QAR WISE CHANGE

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 #34

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #35

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #36

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #37

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

FIXED 1.NO DATA WHILE CHOOSING PRINT
FIXED 2.NO DATA IN RECEIPT MODULE WHILE CHOOSING EDIT MODE

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 #38

Updated by Junaid M over 1 year ago

  • Assignee changed from Christy Saint to Amal Siby
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 #39

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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 #40

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.SHOWING ALL TYPE OF CHEQUE AMOUNT AS DEBIT
Fixed 2.SHOW DATA AS ON ADDED CHEQUE DATE
Fixed 3.TRANSLATION BUG IN ROOT DOC NO
Fixed 4.REMOVE BLANK OPTION FROM CURRENCY FIELD
Fixed 5.SHOW REPRESENTED CHEQUES

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 #41

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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 #42

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V
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 #43

Updated by Arathy PS 5 months ago

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

NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either cheque date or cheque no mandatory.
---Date is required. If cheque is given, then date is not needed.

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 #44

Updated by Vivekp V 5 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #45

Updated by Theja Ponon 4 months ago

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

ISSUE FOUND
------------------
1)IF THE RECEIVED CHEQUE DOCUMENT IS RECEIPT IT CANT LOAD INTO RECEIPT THROUGH REDIRECTION FROM HERE

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 #46

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)IF THE RECEIVED CHEQUE DOCUMENT IS RECEIPT IT CANT LOAD INTO RECEIPT THROUGH REDIRECTION FROM HERE

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 #47

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)WHEN CLICKING THE FILTERS OF ACTION LIST CORRESSPONDING FILTERS OF RECEIVED CHEQUE LIST IS WORKING
2)CHANGE THE ACTION LIST EXPORT PDF NAME

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 #48

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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 #49

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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 #50

Updated by Theja Ponon 2 months ago

ISSUE FOUND
------------------
1)nO VALIDATION ON INVALID DATE RANGE

2)DATA IS GENERATING ONLY WHEN GIVING THE NEXT DAY DATE OF EXACT DATE

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 #51

Updated by Athira KK about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #52

Updated by Theja Ponon about 2 months ago

1)Data is not load in cheque deposit module on redirection

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 #53

Updated by Athira KK about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #54

Updated by Arathy PS about 2 months ago

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

ISSUE FOUND
----------------------
1. Change the input field of bank label to entry box with code and text field (like in paid cheque search).(done)
2. Print not showing when we not input anything in date field.(done)
3. While clicking on the receipt no: it is redirecting to received cheque deposit module.(done)

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 #55

Updated by Athira KK about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #56

Updated by Theja Ponon about 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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