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Feature #324

open

Paid Cheque Cancel

Added by Junaid M 9 months ago. Updated 5 days ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
07/05/2024
Due date:
% Done:

70%

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

Description

GUI Same as Paid Cheque Return
Workflow Same as Received Cheque Cancel

Files

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clipboard-202501231116-iwnyp.png (118 KB) clipboard-202501231116-iwnyp.png Arathy PS, 01/23/2025 11:16 AM
clipboard-202501231123-hpfjj.png (149 KB) clipboard-202501231123-hpfjj.png Arathy PS, 01/23/2025 11:22 AM
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 #1

Updated by Junaid M 8 months ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
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 #2

Updated by Greeshma S 8 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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 #3

Updated by Avinash MS 8 months ago

  • Tested By set to Avinash MS

GUI Change
------------------------------------------------------
Add Hyperlink in the Cheque Activity Doc No Column.

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 #4

Updated by Greeshma S 8 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #5

Updated by unnikannan S 8 months ago

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

ISSUE FOUNDED

1.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party List In UI
3.Allow Deleted Cancel Items To Save On Cheque Return

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 #6

Updated by Greeshma S 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #7

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 Blank Option From Posting Status
2.Show Extra Pay/Deduction Amount On Party List

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 #8

Updated by Greeshma S 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #9

Updated by unnikannan S 8 months ago

TESTING DONE

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 #10

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.Blocking Save In Case If Any Amount Present In Extra Pay/Deduction
2.Missing Amount In Case Of Re-Saving A Already Deleted Document item

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 #11

Updated by Greeshma S 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #12

Updated by unnikannan S 7 months ago

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

ISSUE FOUNDED

1.Missing Precision Value From Additional Charge (Debit)On First Save

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 #13

Updated by Greeshma S 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #14

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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 #15

Updated by Greeshma S 5 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #16

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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 #17

Updated by Greeshma S 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #18

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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 #19

Updated by unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Connect Print in UI

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 #20

Updated by Greeshma S 5 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 Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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 #22

Updated by Arathy PS about 2 months ago

ISSUE FOUND
-------------------
1.When we cancel a cash refund cheque.

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.

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 #23

Updated by Greeshma S about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #24

Updated by Arathy PS 7 days ago

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

ISSUE FOUND
------------------------
1. The additional charge we entered for the cheque in paid cheque return is not showing in the additional charge area in paid cheque cancel.

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 #25

Updated by Greeshma S 6 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #26

Updated by Arathy PS 6 days ago

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

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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 #27

Updated by Greeshma S 5 days ago

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