Feature #53: Received Cheque - TAAS - Redmine

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Anil KV Delete
Anand V Gopal Delete
Junaid M Delete
Abhiram Venu Delete
unnikannan S Delete
Sibin Babu Delete
Vivekp V Delete
Arathy PS Delete
Greeshma S Delete
Theja Ponon Delete
Sreeranjini T Delete

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Feature #53

open

Received Cheque

Added by Anil KV over 2 years ago. Updated 28 days ago.

Status:

Reopen Bugs Testing Done

Priority:

Normal

Assignee:

Sreeranjini T

Target version:

22.12

Start date:

09/26/2022

Due date:

09/30/2022 (over 2 years late)

% Done:

90%

Estimated time:

32:00 h

Owner(Agency):

Travvise

Time Taken(HH):

Module:

Received Cheque

Tested By:

unnikannan S

Code Reviewed By:

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Description

Coding Received Cheque

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1-CsModel.cs (1.26 KB) 1-CsModel.cs		Anil KV, 10/07/2022 06:49 PM
2-tsModel.ts (1.03 KB) 2-tsModel.ts		Anil KV, 10/07/2022 06:49 PM
3-CsFile.cs (11.1 KB) 3-CsFile.cs		Anil KV, 10/07/2022 06:49 PM
4-CsControllerFile.cs (24.6 KB) 4-CsControllerFile.cs		Anil KV, 10/07/2022 06:49 PM
5-TsFile.ts (13.8 KB) 5-TsFile.ts		Anil KV, 10/07/2022 06:49 PM
6-HtmlFile.html (1.91 KB) 6-HtmlFile.html		Anil KV, 10/07/2022 06:49 PM
sql.sql (10.2 KB) sql.sql		Anil KV, 10/07/2022 06:49 PM

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Updated by Anil KV over 2 years ago

Deletetion SP
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes);

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Updated by Anil KV over 2 years ago

Ref: Customer #60

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Updated by Anil KV over 2 years ago

accounts.tbl_account->sin_ac_category =
-- 14 = Current Cheque Received Accounts
-- 15 = PDC Received Accounts

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Updated by Anil KV over 2 years 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

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Updated by Anand V Gopal over 2 years ago

Status changed from New to Coding Started
% Done changed from 0 to 40

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Updated by Anand V Gopal over 2 years ago

Status changed from Coding Started to Particialy Coding Done

Received cheque coding partially done as invoice format in customer tab not implemented.

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Updated by Anand V Gopal over 2 years ago

Status changed from Particialy Coding Done to Coding Done
% Done changed from 40 to 60

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Updated by Amal Cyriac over 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.RESIZE GRID COLUMNS
(CURRENCY)

2.SET 'TYPE' MANDATORY
3.ALLOW NAME DUPLICATION
4.SET 'DEFAULT CURRENCY' MANDATORY
5.SET VALIDATION ON 'MAX LIMIT'
6.SET A UNIFORM SIZE IN DIV
(RESIZE BRANCH DIV)

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Updated by Anand V Gopal over 2 years ago

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

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#10

Updated by Amal Cyriac over 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 DEFAULT CURRENCY & SET AS REQUIRED
( IF REMOVE DEFAULT CURRENCY FROM CURRENCY LIST, IT'S NOT REFLECTING ON GRID)

2.SET PROPER ALERTS FOR MAIN LEDGER & CODE
3.SET CODE MANDATORY

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#11

Updated by Anand V Gopal about 2 years ago

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

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#12

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.SET DISPLAY NAME INPUT BOX AS FREE TEXT FIELD
2.FIX BUGS ON CODE WHILE EDIT MODE

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#13

Updated by Anand V Gopal about 2 years ago

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

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#14

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 PROPER ALERTS
(TYPE)
2.UPDATE REGION
3.SET RED STAR ON BRANCH WIDGET
4.FIX TRANSLATION BUGS ON LPO

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#15

Updated by Anand V Gopal about 2 years ago

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

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#16

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. ST MANDATORY VALIDATION ON MAIN LEDGER
(EDIT MODE > CHANGE TYPE)

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#17

Updated by Anand V Gopal almost 2 years ago

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

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#18

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.Use CODE:NAME format on selection box
(Act As Client --> Auto Inv Branch --> Branch)
2.Fix duplication errors on grid
(Sort & Update)
3.Fix bugs on selection box
(Act As Client --> Region- drop down button missing)

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#19

Updated by Anand V Gopal almost 2 years ago

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

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#20

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.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as default currency

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#21

Updated by Anand V Gopal almost 2 years ago

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

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#22

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.Add precision
> Max Limit(Received)

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#23

Updated by Anand V Gopal over 1 year ago

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

Precision added to Max Limit

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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 Amal Cyriac to unnikannan S

ISSUE FOUNDED
1.CHANGE GRID SIZE OF CURRENCY

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#25

Updated by Anand V Gopal 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

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

ISSUE FOUNDED

1.ERROR WHILE CHOOSING BRANCH

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#27

Updated by Anand V Gopal over 1 year ago

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

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#28

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.CHANGE FORMAT OF PAID CHEQUE NUMBERS IN GRID WHILE EDIT

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#29

Updated by unnikannan S over 1 year ago

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

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#30

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.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON)

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#31

Updated by Seema Mathew over 1 year ago

Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED****

1.MISSING MAIN LEDGER PRINT

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#32

Updated by Junaid M over 1 year ago

Assignee changed from Anand V Gopal to Abhiram Venu

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#33

Updated by Abhiram Venu over 1 year ago

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

Main Ledger Print Issued Solved.
Ready To Be Tested.

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#34

Updated by Abhiram Venu over 1 year ago

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

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#35

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON)

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#36

Updated by Abhiram Venu over 1 year ago

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

UI overlapping issue Done
Ready to test.

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#37

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.UI COLLAPSE ISSUE WHILE CHOOSING NEW BUTTON AFTER SELECTING BRANCH

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#38

Updated by Junaid M over 1 year ago

Assignee changed from Abhiram Venu to Sibin Babu

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#39

Updated by Sibin Babu over 1 year ago

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

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#40

Updated by unnikannan S over 1 year ago

TESTING DONE

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#41

Updated by Junaid M about 1 year ago

Assignee changed from Sibin Babu to Baseem Shan

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#42

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A PARTY
(Discuss With Anil Sir for Changes )

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#43

Updated by Junaid M about 1 year ago

Assignee changed from Baseem Shan to Vivekp V

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#44

Updated by Vivekp V about 1 year ago

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

ISSUE FIXED

1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A PARTY
(Discuss With Anil Sir for Changes )

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#45

Updated by Arathy PS 5 months ago

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

ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot be deleted if approved from account approve

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#46