Project

General

Profile

Edit Copy Actions
Copy link

Feature #59

open

Cash

Added by Anil KV over 2 years ago. Updated about 1 month ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Sreeranjini T
Target version:
22.12
Start date:
09/28/2022
Due date:
10/08/2022 (over 2 years late)
% Done:

90%

Estimated time:
30:00 h
Spent time:
40:00 h
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Cash
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Cash

Files

Download all files
1-CsModel.cs (1.28 KB) 1-CsModel.cs Anil KV, 09/28/2022 06:06 PM
2-tsModel.ts (1 KB) 2-tsModel.ts Anil KV, 09/28/2022 06:06 PM
3-CsFile.cs (10.6 KB) 3-CsFile.cs Anil KV, 09/28/2022 06:06 PM
4-CsControllerFile.cs (23.8 KB) 4-CsControllerFile.cs Anil KV, 09/28/2022 06:06 PM
5-TsFile.ts (12.8 KB) 5-TsFile.ts Anil KV, 09/28/2022 06:06 PM
6-HtmlFile.html (1.87 KB) 6-HtmlFile.html Anil KV, 09/28/2022 06:06 PM
sql.sql (10.4 KB) sql.sql Anil KV, 09/28/2022 06:06 PM
Add

Subtasks

Add

Related issues

QuoteActions
Copy link
 #1

Updated by Anil KV over 2 years ago

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

QuoteActions
Copy link
 #2

Updated by Anil KV over 2 years ago

Ref: Customer #60

QuoteActions
Copy link
 #4

Updated by Anil KV over 2 years ago

accounts.tbl_account->sin_ac_category = 5 - type = Cash account
accounts.tbl_account->sin_ac_category = 6 - type = Petty Cash account

Actions
Copy link
 #5

Updated by Christy Saint over 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
Actions
Copy link
 #6

Updated by Christy Saint over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 40 to 30
Actions
Copy link
 #7

Updated by Christy Saint over 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
QuoteActions
Copy link
 #8

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 FOUNDED ****
1.SET MANDATORY FIELD RED
2.'PRIVILAGE TO' MANDATORY

Actions
Copy link
 #9

Updated by Christy Saint over 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #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.SET VALIDATION ON MAXIMUM LIMIT

QuoteActions
Copy link
 #11

Updated by Amal Cyriac over 2 years ago

ISSUE FOUND *****
1.SET MAIN LEDGER MANDATORY
2.SET DEFAULT CURRENCY MANDATORY
3.SET MANDATORY FIELDS REQUIRED AND RED

Actions
Copy link
 #12

Updated by Christy Saint over 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #13

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.UPDATE REGION TO NEW FORM
2.DISPLAY PROPER SHORT FORMS
(LPO ERP)
3.FIX BUGS ON MAIN LEDGER
(EDIT MODE--> MANDATORY VALILDATION)

Actions
Copy link
 #14

Updated by Christy Saint about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #15

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.FIX BUGS ON "PRIVILAGE TO BE"
( IF ONLY ONE ITEM TICKED ON SELECTION BOX, IT WILL MISSING AFTER UPDATE)

Actions
Copy link
 #16

Updated by Christy Saint about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #17

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.Fix duplication bugs on grid
(Sort--> Update)

Actions
Copy link
 #18

Updated by Christy Saint about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #19

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
2.Set cash account as default cash type

Actions
Copy link
 #20

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #21

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.fix duplication error while save act as client

Actions
Copy link
 #22

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #23

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.Correct the module name on search bar
(Change Cash to Cash Account)
2.Set mandatory fields red and required
(Set red star on Status)

Actions
Copy link
 #24

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #25

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.MAIN LEDGER NOT SHOWING IN ALL ACCOUNTS WHILE CHOOSING PRINT

Actions
Copy link
 #26

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #27

Updated by unnikannan S over 1 year ago

TESTING DONE

QuoteActions
Copy link
 #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 TO DEFAULT TABS WHILE CHOOSING NEW OPTION

Actions
Copy link
 #29

Updated by Junaid M over 1 year ago

  • Assignee changed from Christy Saint to Shahil Haris
Actions
Copy link
 #30

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #31

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.MERGING TO OTHER ITEMS WHILE SELECTING NEW

Actions
Copy link
 #32

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #33

Updated by Seema Mathew over 1 year ago

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

ISSUE FOUNDED****

1.CUSTOMER TAB VISIBLE WITHOUT CHECKING ACT AS CLIENT CHECK BOX.

Actions
Copy link
 #34

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #35

Updated by unnikannan S about 1 year ago

TESTING DONE

Actions
Copy link
 #36

Updated by unnikannan S about 1 year ago

  • Tested By changed from Seema Mathew to unnikannan S
QuoteActions
Copy link
 #37

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

FIXED - 1.CLEAR CUSTOMER TAB FIELD IN CASE OF UNTICKING THE ACT AS CLIENT CHECK BOX
FIXED - 2.CHANGE APPROVED BY: TO BY:

Actions
Copy link
 #38

Updated by Junaid M about 1 year ago

  • Assignee changed from Shahil Haris to Baseem Shan
Actions
Copy link
 #39

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #40

Updated by unnikannan S about 1 year ago

TESTING DONE

QuoteActions
Copy link
 #41

Updated by unnikannan S about 1 year ago

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 )

Actions
Copy link
 #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
Actions
Copy link
 #43

Updated by Junaid M about 1 year ago

  • Assignee changed from Baseem Shan to Vivekp V
QuoteActions
Copy link
 #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 )

QuoteActions
Copy link
 #45

Updated by unnikannan S about 1 year ago

TESTING DONE

QuoteActions
Copy link
 #46

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

Actions
Copy link
 #47

Updated by Arathy PS 5 months ago

  • Assignee changed from Vivekp V to Greeshma S
Actions
Copy link
 #48

Updated by Greeshma S 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #49

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
QuoteActions
Copy link
 #50

Updated by Arathy PS 3 months ago

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

ISSUE FOUND
------------------------------------------
1. On selecting cash type as petty cash account then we click new button the cash account type changes but main ledger is not changing.

Actions
Copy link
 #51

Updated by Greeshma S 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #52

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
QuoteActions
Copy link
 #53

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.

Actions
Copy link
 #54

Updated by Arathy PS about 1 month ago

  • Assignee changed from Greeshma S to Sreeranjini T
Actions
Copy link
 #55

Updated by Sreeranjini T about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #56

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
Edit Copy Actions
Copy link

Also available in: Atom PDF