Feature #53
openReceived Cheque
Added by Anil KV over 2 years ago. Updated 28 days ago.
90%
Files
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 |
Subtasks
Related issues
Updated by Anil KV over 2 years ago
Deletetion SP
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes);
Updated by Anil KV over 2 years ago
accounts.tbl_account->sin_ac_category =
-- 14 = Current Cheque Received Accounts
-- 15 = PDC Received Accounts
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
Updated by Anand V Gopal over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
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.
Updated by Anand V Gopal over 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
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)
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
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
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
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
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
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
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
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)
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
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)
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
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
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
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)
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
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
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
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
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
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
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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)
Updated by Seema Mathew over 1 year ago
- Tested By changed from unnikannan S to Seema Mathew
ISSUE FOUNDED****
1.MISSING MAIN LEDGER PRINT
Updated by Junaid M over 1 year ago
- Assignee changed from Anand V Gopal to Abhiram Venu
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.
Updated by Abhiram Venu over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by unnikannan S over 1 year ago
ISSUE FOUNDED
1.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON)
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.
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
Updated by Junaid M over 1 year ago
- Assignee changed from Abhiram Venu to Sibin Babu
Updated by Sibin Babu over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M about 1 year ago
- Assignee changed from Sibin Babu to Baseem Shan
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 )
Updated by Junaid M about 1 year ago
- Assignee changed from Baseem Shan to Vivekp V
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 )
Updated by Greeshma S 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 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 about 1 month ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FIXED
----------------
Act as client should be default untick.
Updated by Arathy PS about 1 month ago
- Assignee changed from Greeshma S to Sreeranjini T
Updated by Sreeranjini T about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 1 month ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Theja Ponon 28 days ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
Updated by Theja Ponon 28 days ago
- Status changed from Reopen Bugs to Reopen Bugs Testing Done
- % Done changed from 50 to 90