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Feature #134

open

Payment Report

Added by Anil KV about 2 years ago. Updated about 15 hours ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Target version:
Start date:
02/04/2023
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Payment Report
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Payment Report


Files

2-tsModel.ts (2.32 KB) 2-tsModel.ts Junaid M, 02/04/2023 11:53 AM
1-CsModel.cs (1.56 KB) 1-CsModel.cs Junaid M, 02/04/2023 11:53 AM
summary-sql-query-payment_report.txt (1.37 KB) summary-sql-query-payment_report.txt Junaid M, 02/04/2023 01:00 PM
clipboard-202501301412-wvjrh.png (101 KB) clipboard-202501301412-wvjrh.png Arathy PS, 01/30/2025 02:12 PM
clipboard-202503061724-9yck9.png (64.9 KB) clipboard-202503061724-9yck9.png Theja Ponon, 03/06/2025 05:24 PM
clipboard-202503181230-ztswb.png (89.6 KB) clipboard-202503181230-ztswb.png Theja Ponon, 03/18/2025 12:30 PM

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Related issues

Updated by Junaid M about 2 years ago

Actions #2

Updated by Aparna Mathew about 2 years ago

  • Status changed from Open to Coding Started
  • Start date changed from 02/02/2023 to 02/04/2023
  • % Done changed from 10 to 40
Actions #4

Updated by Aparna Mathew about 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60

Updated by Amal Cyriac about 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.Set customer drop down label toggle alignment
2.Set validation on date
3.Fix bugs on grid last rows
(DETAILS > LAST ROW BLUR)
4.Corect grid heading
(Amount in base 1)

Actions #6

Updated by Aparna Mathew 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.Change label on drop down label toggle (CUSTOMER change to SUPPLIER)
2.Sort search result based on filters,

Mode                     (Selection Box) 
Include (Selection Box)
Agency Corporate Card (Check Box)
Customer Corporate Card (Check Box)

3.Change label on Agency Corporate Card & Customer Corporate Card
(RECEIVED change to PAID)
4.DETAILS --> Sort grid by MODE OF PAYMENT
5.Fix bugs on grid
(Details --> Grouped by Normal --> Grid last rows blurred)
6.Add precision on grid

Updated by Amal Cyriac about 2 years ago

ISSUE FOUND ***
1.Change label on drop down label toggle (CUSTOMER change to SUPPLIER)
2.Sort search result based on filters,

Mode                     (Selection Box) 
Include (Selection Box)
Agency Corporate Card (Check Box)
Customer Corporate Card (Check Box)

3.Change label on Agency Corporate Card & Customer Corporate Card
(RECEIVED change to PAID)
4.DETAILS --> Sort grid by MODE OF PAYMENT
5.Fix bugs on grid
(Details --> Grouped by Normal --> Grid last rows blurred)
6.Add precision on grid
7.Not allow Receipt details on Payment Report

Actions #9

Updated by Aparna Mathew about 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.Fix bugs on grid- wrong data
(Party & FOP)
2.Fix bugs on Sl. No.
3.Payment set as default on Include Selection box
4.Fix bugs on Mode selection box
(Drop down button missing)

Actions #11

Updated by Aparna Mathew 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.Fix error while choose All other Credit on Include selection box
(Ts. {})
2.Add precision on grid
(Journal)
3.Remove empty icon from date picker

Actions #13

Updated by Aparna Mathew 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.Fix errors on Details
(Mode of payment-Showing wrong report)
2.Fix bugs on journal - Party Coloumn
(Not showing party)

Actions #15

Updated by Aparna Mathew 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.Set defaults on Department & Mode Selection box
2.Prevent Auto completion on supplier input box from other accounts

Actions #17

Updated by Aparna Mathew 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.Prevent showing deducted values on payment report
2.Not show deduction accounts as Mode of Payment

Actions #19

Updated by Aparna Mathew 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.Settled amount not displaying on grid

Updated by Junaid M almost 2 years ago

GUI Change
-> Details Tab
  • Add Currency column
  • Remove settled, Balance Column
  • Set Dynamic Column title Amount In QAR
Actions #22

Updated by Aparna Mathew almost 2 years 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

ISSUE FOUNDED

1.REMOVE AMOUNT IN QAR TO AMOUNT
2.NOT CHOOSING PAX CORPORATE CARD IN INCLUDE WHILE ALL SELECT
3.ISSUE WHILE ADDING USD ERROR IN PRECISION

Actions #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
Actions #25

Updated by Aparna Mathew 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.DATA OVERLAPPING SUB CUSTOMER PROFILE
2.NOT SHOWING ALL PAYMENT DETAILS ONLY BY ADDING THE MANDATORY FIELD

Actions #27

Updated by Aparna Mathew 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

TESTED OK.

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.NOT SHOWING PAID CHEQUE NAME IN DETAILS WHILE SELECTING GROUP BY MODE OF PAYMENT
2.CORRECT THE PRINT FORMAT

Actions #30

Updated by Aparna Mathew 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

TESTING DONE

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 IN OUTSTANDING COLUMN TO SETTLED WHILE SELECTING BASE 2 USD
2.NOT ENTERING DATA OF VIRTUAL CARD WISE PAYMENT
3.ISSUE WHILE USING EDIT MODE AND CANCEL SHOWING DOC NO IN OTHER MODULES

Actions #33

Updated by Aparna Mathew 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

TESTING DONE

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.NO DATA FROM DEBIT CREDIT NOTE MODULE
2.ISSUE IN MODE CLEARING AND SEARCH

Actions #36

Updated by Aparna Mathew 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

TESTING DONE

Updated by unnikannan S about 1 year ago

ISSUE FOUNDED

1.REMOVE AMOUNT IN QAR FROM LIST COLUMN
2.CHANGE PARTY DROP DOWN GROUPING TYPES TO AUTO COMPLETION FIELD

Updated by unnikannan S about 1 year ago

TESTING DONE

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.NOT RE-DIRECTING TO REFUND MODULE

Actions #41

Updated by Aparna Mathew about 1 year ago

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

Updated by unnikannan S about 1 year ago

TESTING DONE

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.SHOWING RECEIPT DATA IN CASE OF FOP ACT AS A CLIENT

Actions #44

Updated by Aparna Mathew about 1 year ago

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

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.SHOW DATAS CURRENCY WISE WHILE SEARCH WITH LEDGER CURRENCY IN SUMMARY TAB

Actions #46

Updated by Aparna Mathew 12 months ago

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

Updated by unnikannan S 12 months ago

TESTING DONE

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Show Mode And Currency In Print

Actions #49

Updated by Aparna Mathew 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
  • % Done changed from 70 to 50

ISSUE FOUND
--------------------
1)IN SUMMARY TAB SUM OF PAYMENT AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW THE PAYMENT COLUMN
2)IN DEFUALT ,DETAIL TAB HIDE SETTLED AND OUTSTANDING FROM THE GRID (ONLY SHOW WHEN TICKED IN COLUMN CHOOSER)
3)HIDE THE SETTLED AND OUTSTANDING FROM THE PRINT (SHOW ONLY WHEN CHOOSED IN PRINT SETTINGS)

Updated by Arathy PS 4 months ago

NEW CHANGES
---------------------------------------
1. Dr & Cr card (customer/pax-UCCF), Corporate card (customer/pax-UCCF), Virtual card (customer/pax-UCCF) all should be by default untick in mode field.
Spelling of agency in Dr & Cr card (agancy).
2. Remove the last three options from Include field (Agency corporate card paid (UCCF), Customer corporate card paid (UCCF), Pax corporate card paid (UCCF) )

Actions #52

Updated by Aparna Mathew 4 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
  • % Done changed from 70 to 50

ISSUE FOUND
--------------------
1)Dr & Cr card (customer/pax-UCCF), Corporate card (customer/pax-UCCF), Virtual card (customer/pax-UCCF) all should be by default untick in mode field.
Spelling of agency in Dr & Cr card (agancy).
2)IN SUMMARY TAB SUM OF PAYMENT AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW THE PAYMENT COLUMN
3)IN DEFUALT ,DETAIL TAB HIDE SETTLED AND OUTSTANDING FROM THE GRID (ONLY SHOW WHEN TICKED IN COLUMN CHOOSER)
4)HIDE THE SETTLED AND OUTSTANDING FROM THE PRINT (SHOW ONLY WHEN CHOOSED IN PRINT SETTINGS)

Actions #54

Updated by Aparna Mathew 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #55

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
Actions #56

Updated by Arathy PS about 2 months ago

  • Assignee changed from Aparna Mathew to Sreeranjini T

Updated by Arathy PS about 2 months ago

ISSUE FIXED
-----------------------
1. Not showing documents from 'payment+'.
2. Add redirection to the document no:
3. When mode selected is PD cheque but data of current cheque is also showing. Not showing data when mode selected is current cheque with data in current cheque.
4. Placement issue in print.

Actions #58

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 New Changes
  • % Done changed from 70 to 50

NEW CHANGES Done
-----------------------
1. Add Customer corporate card paid (UCCF), Customer pax corporate card paid (UCCF), Agency corporate card paid (UCCF) in the Include field.

Actions #60

Updated by Sreeranjini T about 1 month ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #61

Updated by Theja Ponon 13 days ago

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

Updated by Theja Ponon 12 days ago

Issue Found
-----------
1)Cant see the mode in print

Actions #63

Updated by Sreeranjini T 11 days ago

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

Updated by Theja Ponon about 15 hours ago

Issue Found
-------
1)In case of changing currency

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