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Feature #131

open

Document Approve

Added by Anil KV about 2 years ago. Updated 15 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
02/02/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Document Approve
Tested By:
Arathy PS
Code Reviewed By:
Quote

Description

Coding Document Approve

Files

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1-CsModel.cs (1.86 KB) 1-CsModel.cs Junaid M, 02/02/2023 09:02 PM
2-tsModel.ts (1.35 KB) 2-tsModel.ts Junaid M, 02/02/2023 09:02 PM
3-CsFile.cs (1.45 KB) 3-CsFile.cs Junaid M, 02/02/2023 09:02 PM
4-CsControllerFile.cs (1.01 KB) 4-CsControllerFile.cs Junaid M, 02/02/2023 09:02 PM
5-TsFile.ts (0 Bytes) 5-TsFile.ts Junaid M, 02/02/2023 09:02 PM
6-HtmlFile.html (1.89 KB) 6-HtmlFile.html Junaid M, 02/02/2023 09:02 PM
sql.sql (4.12 KB) sql.sql Junaid M, 02/02/2023 09:02 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 Karthika V Anand
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 #3

Updated by Karthika V Anand about 2 years ago

  • Status changed from Open to Ready for Coding
  • % Done changed from 10 to 20
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 #4

Updated by Karthika V Anand about 2 years ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 40
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 #5

Updated by Karthika V Anand about 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
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 #6

Updated by Karthika V Anand about 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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 #7

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.Fix bugs on 'Status Selection Box'
(Drop down icon missing)
2.Fix error while Approve & Reject

P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Document Approval Status Update Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "column \"jsnchequeleaf\" does not exist", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function fn_document_approval(jsonb[]) line 27 at SQL statement", "binSqlPk" : 0, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : null}
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 #8

Updated by Karthika V Anand about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #9

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 dd/mm/yyyy format on grid
2.Resize grid column
(Date, Status, Reference, Narration, Remark)
3.Fix bugs on Selection Box (Status - Untick all & Search)
4.Use proper alerts for Approve & Reject

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 #10

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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 #11

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 bugs on Selection box
(Status-Not working proper)

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 #12

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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 #13

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 bugs on drop down icon
(Missing while search)
2.Set proper alignment on GUI
3.Translation bugs - Arabic ,Hindi

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 #14

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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 #15

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.Attach all Transaction document modules on Module Multi selection box
2.Documents not showing on grid while search
( Fix bugs on Cash Counter)

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 #16

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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 #17

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 errors on grid- Amount In QAR
(Showing wrong currency values)
2.Resize remark column
3.Fix bugs on check box - automatically checked while tap on view icon
4.Prevent deleted documents on Document approve

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 #18

Updated by Junaid M over 1 year ago

  • Assignee changed from Karthika V Anand to Athul P
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 #19

Updated by Athul P over 1 year ago

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

Document Approve Enhancement like Posting Approve Done.

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 #20

Updated by Junaid M over 1 year ago

  • Assignee changed from Athul P to Karthika V Anand
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 #21

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 Amal Cyriac to Seema Mathew

ISSUE FOUNDED

1.MISSING DATA AFTER CHANGING STATUS

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 #22

Updated by Karthika V Anand over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #23

Updated by Seema Mathew over 1 year ago

TESTED OK

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 #24

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

1.CORRECT THE ALLIGMENT OF PARTY FILTER

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 #25

Updated by Karthika V Anand over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #26

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-24:

ISSUE FOUNDED

1.CORRECT THE ALLIGMENT OF PARTY FILTER

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 #27

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.ISSUE WHILE CLICKING NEW BUTTON CHANGE IN FILE NO

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 #28

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #29

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.CREATED DOC WISE DATE FILTER NOT WORKING

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 #30

Updated by Junaid M over 1 year ago

  • Assignee changed from Karthika V Anand to Vivekp V
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 #31

Updated by Vivekp V over 1 year ago

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

ISSUE FIXED

1.CREATED DOC WISE DATE FILTER NOT WORKING

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 #32

Updated by unnikannan S over 1 year ago

TESTING FONE

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 #33

Updated by Junaid M 12 months ago

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

GUI CHANGE DONE
-------------
1- Add Internal Note Column In Grid

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 #34

Updated by Vivekp V 12 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #35

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.ADD INTERNAL NOTE IN PRINT OPTION PDF COLUMN

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 #36

Updated by Vivekp V 12 months ago

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

ISSUE FIXED

1.ADD INTERNAL NOTE IN PRINT OPTION PDF COLUMN

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 #37

Updated by unnikannan S 11 months ago

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

ISSUE FOUNDED

1.Limit Data Per Page 20 Pagination (Refer Posting Approve)

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 #38

Updated by Vivekp V 11 months ago

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

ISSUE Fixed

1.Limit Data Per Page 20 Pagination (Refer Posting Approve)

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 #39

Updated by unnikannan S 11 months ago

TESTING DONE

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 #40

Updated by unnikannan S 5 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #41

Updated by Arathy PS 4 months ago

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

ISSUE FIXED
----------------------
1. Added remark showing in the details pop up only after the data is searched again.
2. Approved doc not showing in the against doc fields.
3. Branch filter not working.
4. Cost center filter not working.
5. Rejected documents are showing in the settlement module.
6. Module field showing unrelated modules.
6. Pass function not working ---- not possible when try to approve the document using another user. ----> discuss with anil

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 #42

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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 #43

Updated by Arathy PS 2 months ago

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

ISSUE FIXED
----------------------------------------------
1. Approved documents not showing in ledger statement and against doc pop ups. USE SP IN TAAS GROUP
2. Cost center filter not working. documnet module users needs to add cost centre to document then it will work connect with document module developers

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 #44

Updated by Vivekp V 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #45

Updated by Arathy PS 21 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
  • Tested By changed from unnikannan S to Arathy PS

ISSUE FOUND
--------------------
1. Add validation if from date is greater than to date.
2. Data not showing while searching using created date.
3. Documents with document date same as 'to date' is not showing.

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 #46

Updated by Arathy PS 21 days ago

  • Assignee changed from Vivekp V to Augustin Jose
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 #47

Updated by Augustin Jose 20 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #48

Updated by Arathy PS 19 days ago

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

ISSUE FOUND
-------------------------------
1. While logged in as a user that has permission to edit other users data or supervisores or subordinates data but can't approve them.
2. Make remark not mandatory in case of approving of document

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 #49

Updated by Augustin Jose 15 days ago

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