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Feature #285

open

Paid Cheque Return

Added by Junaid M about 1 year ago. Updated 6 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Low
Assignee:
Vivekp V
Target version:
22.12
Start date:
01/17/2024
Due date:
% Done:

70%

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

Description

Coding Paid Cheque Return

Files

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1-CsModel.cs (3.03 KB) 1-CsModel.cs Junaid M, 04/08/2024 12:58 PM
2-tsModel.ts (2.32 KB) 2-tsModel.ts Junaid M, 04/08/2024 12:58 PM
3-CsFile.cs (14.9 KB) 3-CsFile.cs Junaid M, 04/08/2024 12:58 PM
4-CsControllerFile.cs (25.6 KB) 4-CsControllerFile.cs Junaid M, 04/08/2024 12:58 PM
6-HtmlFile.html (1.92 KB) 6-HtmlFile.html Junaid M, 04/08/2024 12:58 PM
5-TsFile.ts (15.1 KB) 5-TsFile.ts Junaid M, 04/08/2024 12:58 PM
sql.sql (16.9 KB) sql.sql Junaid M, 04/08/2024 12:58 PM
clipboard-202501231114-dxjrc.png (115 KB) clipboard-202501231114-dxjrc.png Arathy PS, 01/23/2025 11:14 AM
clipboard-202501231229-l9srt.png (104 KB) clipboard-202501231229-l9srt.png Arathy PS, 01/23/2025 12:28 PM
clipboard-202503111754-n0gdx.png (186 KB) clipboard-202503111754-n0gdx.png Arathy PS, 03/11/2025 05:54 PM
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 #1

Updated by Anil KV about 1 year ago

  • Assignee changed from travvise Admin to Vivekp V
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 #2

Updated by Amal Siby about 1 year ago

Gui changes 01/03/2024
-----------------------
Done 1) Add Bank Charge Section Like Payee Charge
Done 2) Rearrange the Position OF Amount field above the bank.

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 #3

Updated by Anil KV about 1 year ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
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 #5

Updated by Vivekp V 10 months ago

  • Status changed from Open to Coding Done
  • % Done changed from 10 to 60
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 #6

Updated by Vivekp V 10 months ago

  • Status changed from Coding Done to Ready for Coding
  • % Done changed from 60 to 20
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 #7

Updated by Vivekp V 9 months ago

  • Status changed from Ready for Coding to Coding Done
  • % Done changed from 20 to 60

coding done

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 #8

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.Fix Error (Object reference not set to an instance of an object.)
5.Fix Translation Mistakes In Doc Date Info Message
6.Validate Cheque Date Pop Up Date Search

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 #9

Updated by Vivekp V 9 months ago

  • Status changed from Reopen Bugs to Coding Started
  • % Done changed from 50 to 30
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 #10

Updated by Vivekp V 9 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60

ISSUE FIXED

1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.Fix Error (Object reference not set to an instance of an object.)
5.Fix Translation Mistakes In Doc Date Info Message
6.Validate Cheque Date Pop Up Date Search

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 #11

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3.Block Loading Cheque No In Case Its Already Saved (Refer Cheque Return) FIXED

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 #12

Updated by Vivekp V 9 months ago

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

ISSUE FIXED

1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3.Block Loading Cheque No In Case Its Already Saved (Refer Cheque Return) FIXED

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 #13

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.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Return Also)

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 #14

Updated by Vivekp V 9 months ago

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

ISSUE FIXED

1.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Return Also) ;only one select is allowed

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 #15

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.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up

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 #16

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.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up

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 #17

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.Show Items Phone,Reference,Party Items In List (Search Pop Up)

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 #18

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.Show Items Phone,Reference,Party Items In List (Search Pop Up)

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 #19

Updated by Avinash MS 8 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • Priority changed from Normal to Low
  • % Done changed from 70 to 50
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 #20

Updated by Avinash MS 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #21

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.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party List In UI

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 #22

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.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party List In UI

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 #23

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.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount
NB:Same Issue In Other Cheque Documents

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 #24

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.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount

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 #25

Updated by unnikannan S 8 months ago

TESTING DONE

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 #26

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Correct The Update Button Symbol On Debit Party

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 #27

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.Correct The Update Button Symbol On Debit Party

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 #28

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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 #29

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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 #30

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.Freeze The Cheque No Field After Showing Data In Pop Up List

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 #31

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.Freeze The Cheque No Field After Showing Data In Pop Up List

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 #32

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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 #33

Updated by Theja Ponon 5 months ago

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

ISSUE FOUND
----------------
1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE NO FIELD

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 #34

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.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE NO FIELD

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 #35

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.Missing Precision Of Amounts In Paid Cheque Search Pop Up

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 #36

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.Missing Precision Of Amounts In Paid Cheque Search Pop Up

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 #37

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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 #38

Updated by Arathy PS about 2 months ago

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 #39

Updated by Arathy PS about 2 months ago

ISSUE FOUND
------------------------
1.When we return a cash refund. fixed

2.Selected one cheque using the search pop up then changed to another cheque using text field the again selected the first cheque using search pop up then sin precision error. SHARE COMPONENT

3.Branch filtering on search is not correct SHARE COMPONENT
4.After deleting document cheque number filed is not enables fixed
5.change the note icon FIXED

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 #40

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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 #41

Updated by Arathy PS 7 days ago

ISSUE FIXED
---------------------
1. Wrong data in the posting detail tab.

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 #42

Updated by Vivekp V 6 days 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 6 days ago

Set Document Id in Posting

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure

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