Feature #218
openPaid Cheque Query
70%
Files
Subtasks
Related issues
Updated by Anil KV 8 months ago
General Tab:-
Cheque Number Current Status Cheque Date Issued Bank Cheque Book Number Cheque On Name Currency Cleared Date Amount Reconciliation Number FOP Account Direct Deposit[Yes or No] Expected Cleared Date Root Document Root Document Date Party Branch Sub Customer Cash Counter Root Cheque Status Created By [with Created Date & Time] Remark
SQL
- Document Tab Result -> sin_cheque_action_level == 0 record only
Updated by Anil KV 8 months ago
Document Tab
Table Columns
# Document No Date Action Cheque Status Amount([Base Currency Code]) Party Reference Narration Created By Modified By [Edit Icon]
SQL
SELECT ... paidcheque.tbl_paid_cheque_details LEFT JOIN paidcheque.tbl_paid_cheque LEFT JOIN paidcheque.tbl_cheque_leaf LEFT JOIN document.tbl_documents ... WHERE int_sys_action_id > 0 AND [pk_paid_cheque_id == ? or vhr_cheque_no == ?] ... ORDER BY pk_paid_cheque_details_id
Updated by Arathy PS 7 months ago
- Status changed from Testing Started to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Arathy PS
ISSUE FOUNDED
1)FIXED - ADJUST THE ALIGNMENT OF LOG DETAILS IN LOG TAB
2)FIXED - MAKE THE TITLES OF LOG DETAILS BOLD IN THE PRINT
3)FIXED - ADJUST THE SPACING OF TITLES IN PRINT
4)FIXED - REMOVE THE EXTRA TABLE TITLES APPEARING ON THE PRINT
5)FIXED - CHANGE DOCUMENT NO: TO DOC NO IN DOCUMENT DETAILS TAB
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.
DONE - Pop Up-UI set as Shared module
Updated by unnikannan S 5 months ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
- Tested By changed from Arathy PS to unnikannan S
ISSUE FOUNDED
1)FIXED - Freeze The Cheque No Field In Search Pop Up After Shown Data
2)FIXED - Correct The Search Pop Up Alignment Refer(Received Cheque Query)
3)(Requires data to be received from Bank Reconciliation) - Show Clear Date,Reco No In UI
Updated by Theja Ponon 5 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon 5 months ago
- Status changed from Reopen Bugs to Coding Done
- % Done changed from 50 to 60
Updated by Theja Ponon 5 months ago
- Status changed from Coding Done to Reopen Bugs Coding Done
- % Done changed from 60 to 70
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 3 months ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
--------------------------------------------------
1.Reco details not get removed after removing the cheque from reco document.--need to fix bank reconcillation module
Updated by Sreeranjini T 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Sreeranjini T 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- Status changed from New Changes Coding Done to New Changes Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS 27 days ago
- Status changed from New Changes Testing Done to New Changes
- % Done changed from 90 to 50
NEW CHANGES DONE
---------------------------
1. Add a new drop down label near the search field and in the drop down show NO:, Date, Issued bank (Doc no:, Doc date, Amount) of how many cheques are there with same cheque no:
Updated by Sreeranjini T 21 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 20 days ago
- File clipboard-202502271154-kdfpk.png clipboard-202502271154-kdfpk.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Fixed
-----------
1)on searching
Updated by Sreeranjini T 19 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 8 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
----------------------
1. No data appearing in log tab (two same cheque no: with different banks-no log for both of them)
2. Data of other cheque (with same cheque no: but different bank) is also showing in the document tab.
Updated by Sreeranjini T 2 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70