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Feature #127

open

Paid Cheque Search

Added by Anil KV about 2 years ago. Updated 6 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
02/10/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
NBK - Qatar
Time Taken(HH):
Module:
Paid Cheque
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Paid Cheque Search


Files

1-CsModel.cs (1.56 KB) 1-CsModel.cs Junaid M, 02/02/2023 09:36 PM
2-tsModel.ts (1.09 KB) 2-tsModel.ts Junaid M, 02/02/2023 09:36 PM
3-CsFile.cs (1.02 KB) 3-CsFile.cs Junaid M, 02/02/2023 09:36 PM
4-CsControllerFile.cs (1.01 KB) 4-CsControllerFile.cs Junaid M, 02/02/2023 09:36 PM
5-TsFile.ts (0 Bytes) 5-TsFile.ts Junaid M, 02/02/2023 09:36 PM
6-HtmlFile.html (1.89 KB) 6-HtmlFile.html Junaid M, 02/02/2023 09:36 PM
sql.sql (3.09 KB) sql.sql Junaid M, 02/02/2023 09:36 PM
clipboard-202501231153-05vdj.png (94.3 KB) clipboard-202501231153-05vdj.png Arathy PS, 01/23/2025 11:53 AM
clipboard-202503111756-otud4.png (120 KB) clipboard-202503111756-otud4.png Arathy PS, 03/11/2025 05:56 PM

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Related issues

Updated by Junaid M about 2 years ago

Actions #2

Updated by Junaid M about 2 years ago

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

Updated by Anand V Gopal about 2 years ago

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

Updated by Anand V Gopal about 2 years ago

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

Updated by Amal Cyriac about 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.Use dd/mm/yyyy format on grid
2.Set validation on date picker (range)
3.Resize grid columns

Actions #6

Updated by Anand V Gopal about 2 years ago

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

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.Add precision on grid

Updated by Amal Cyriac about 2 years ago

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

Actions #9

Updated by Anand V Gopal 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.Fix error while search
(TS. {})
2.Fix bugs on grid - Narration column
(Not showing)
3.Fix bugs on date picker while Expand/Collapse Menu

Actions #11

Updated by Anand V Gopal 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.Set defaults on input box
(Branch Department & Currency)
2.Fix bugs on div expand
(Prevent div expanding while taping on search)

Actions #13

Updated by Anand V Gopal almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
  • Owner(Agency) NBK - Qatar added
  • Owner(Agency) deleted (Travvise)

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.Search Filters not working
(No results)
2.Fix bugs on div expand
(div colapse while search)
3.Use CODE :NAME style on auto completion - Party
4.Set default items on Status multi selection box

Actions #15

Updated by Anand V Gopal 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.Use CODE :NAME style on auto completion - Party
2.Amounts not changing Base 2 currency

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.CHANGE ISSUEDATE INTO CHEQUEDATE
2.ADD MANDATORY FIELD FOR DATE
3.ADD BLANK OPTION FOR CURRENCY
4.ADD SPACE BETWEEN THE BRACKETS

Actions #18

Updated by Anand V Gopal 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

  • Tested By changed from Amal Cyriac to unnikannan S

TESTING DONE

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.NO DATA

Actions #21

Updated by Junaid M over 1 year ago

  • Assignee changed from Anand V Gopal to Abhiram Venu

Updated by Abhiram Venu over 1 year ago

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

'No Data' issue found.
The data saved from the PAYMENT module, the value of status is not getting inserted to 'chr_current_cheque_status' in paid_cheque table.

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 NEW BUTTON
2.FREEZE UI FILTER SECTIONS AFTER SHOWING DATA
3.SHOW BASE 1 QAR WISE AMOUNT CHANGE
4.ISSUE WHILE CHOOSING RESET BUTTON
5.ERROR WHILE CHOOSING PRINT (did not get the solution)
6.NO DATA IN PAYMENT MODULE WHILE CHOOSING EDIT MODE

Actions #24

Updated by Junaid M over 1 year ago

  • Assignee changed from Abhiram Venu to Shahil Haris
Actions #25

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40
Actions #26

Updated by Shahil Haris over 1 year ago

  • Status changed from Particialy Coding Done to Reopen Bugs Coding Done
  • % Done changed from 40 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

1.SHOWING SYSTEM ERROR WHILE SEARCH

Actions #28

Updated by Shahil Haris 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

1.ERROR IN PRINT
2.CORRECT THE PRINT FORMAT

Actions #30

Updated by Shahil Haris 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

1.DONT FREEZE THE GRID THERE IS NO DATA
2.FREEZE THE GRID AFTER ONLY SHOWING THE DATA
3.CORRECT THE PRINT BUTTON DATA INFORMATIONS (REFER RECEIVED CHEQUE SEARCH MODULE)

Actions #32

Updated by Shahil Haris 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.NO DATA IN THE TRANSACTION DONE MODULE WHILE CHOOSING EDIT MODE FROM LIST
Fixed 2.MISSING PRECISION VALUE
Fixed 3.NO DATA WHILE SEARCH WITH LEDGER CURRENCY OR INDIVIDUAL CURRENCY
Fixed 4.CORRECT THE ALLIGMENT OF THE FILTER FIELDS IN UI

Actions #35

Updated by unnikannan S about 1 year ago

  • Assignee changed from Shahil Haris to Amal Siby
Actions #36

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.DATA SHOW AS PER ADDED CHEQUE DATE
Fixed 2.CORRECT ALLIGMENT CHEQUE DATE
Fixed 3.SHOW TOTAL AMOUNT
Fixed 4.ADD DOCUMENT DATE IN GRID
Fixed 5.REMOVE BLANK OPTION FROM CRRENCY FIELD
Fixed 6.SHOW DATA IF WE CHOOSE BLANK OPTION IN CASH COUNTER
Fixed 7.DONT CLEAR STATUS OPTIONS WHILE CHOOSING NEW BUTTON
Fixed 8.SHOW DATA OF REPRESENTED CHEQUE

Actions #38

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
Actions #39

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V

Updated by unnikannan S 8 months ago

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

ISSUE FOUNDED

1.Clear Validation Icon From Bank Code While Focus Out

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.Clear Validation Icon From Bank Code While Focus Out

Updated by unnikannan S 8 months ago

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

GUI CHANGE

1.Show Action Icon In List (Refer Received Cheque Search)

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

1.Show Action Icon In List (Refer Received Cheque Search)

Updated by Arathy PS 5 months ago

  • Status changed from New Changes 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.

Actions #45

Updated by Vivekp V 5 months ago

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

Updated by unnikannan S 4 months ago

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

ISSUE FIXED

1.Clear Invalid Messages From Action Button Pop Up List

Actions #47

Updated by Vivekp V 4 months ago

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

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)ON CLICKING THE ROW FILTER,HEADER FILTER OF ACTION POPUP GRID CORESPONDING GRID FILTERS OF PAID CHEQUE SEARCH LIST IS WORKING
2)CHANGE THE NAME OF EXPORTING PDF TO ACTION LIST

Actions #49

Updated by Vivekp V 4 months ago

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

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 Arathy PS 4 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50

NEW CHANGES DONE
------------------------------------
1. On the cheque date field add a drop down with deposit date.
2. On grid after bank add another column 'deposit date'.

Actions #52

Updated by Vivekp V 3 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #53

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 2 months ago

  • Status changed from New Changes Testing Done to New Changes
  • Assignee changed from Vivekp V to Athira KK
  • % Done changed from 90 to 50

New Change
-------------
1)Add Redirection to document number and cheque number

Actions #55

Updated by Athira KK about 2 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #56

Updated by Theja Ponon about 2 months ago

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

Updated by Arathy PS about 2 months ago

ISSUE FOUND
-----------------
1)Redirection is not complete(done)
2)Incorrect cheque no:(DONE)
3)Print is not working.(DONE)
4)Showing incorrect currency when we choose data to show in base currency.(can not reproduce the bug )

Actions #58

Updated by Athira KK about 2 months ago

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

Updated by Theja Ponon about 2 months ago

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

ISSUE FOUND
----------------
1)CHEQUE GIVEN AT REFUND IS NOT LOADING HERE WHEN GIVING STATUS AS ISSUED

Actions #60

Updated by Athira KK about 1 month ago

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

Updated by Arathy PS 7 days ago

ISSUE FOUND
---------------------
Redirection from the root document is wrong.

-Redirects to paid cheque return instead of payment

Actions #62

Updated by Athira KK 6 days ago

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