Feature #285
openPaid Cheque Return
Added by Junaid M about 1 year ago. Updated 6 days ago.
70%
Files
| 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 |
Subtasks
Related issues
Updated by Anil KV about 1 year ago
- Assignee changed from travvise Admin to Vivekp V
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.
Updated by Anil KV about 1 year ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Junaid M 11 months ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
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
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
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
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
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
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)
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)
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
Updated by Arathy PS about 2 months ago
- File clipboard-202501231114-dxjrc.png clipboard-202501231114-dxjrc.png added
- Status changed from Testing Done to Reopen Bugs
- % Done changed from 90 to 50
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
Updated by Vivekp V 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
- File clipboard-202503111754-n0gdx.png clipboard-202503111754-n0gdx.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
---------------------
1. Wrong data in the posting detail tab.