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Feature #29

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Admin Settings

Added by Anil KV over 2 years ago. Updated 14 days ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
08/23/2022
Due date:
08/30/2022 (over 2 years late)
% Done:

70%

Estimated time:
24:00 h
Owner(Agency):
Travvise
Time Taken(HH):
30.00
Module:
Admin Settings
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Admin Settings


Files

clipboard-202501251211-2nprg.png (82.5 KB) clipboard-202501251211-2nprg.png Theja Ponon, 01/25/2025 12:11 PM

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Related issues

Updated by Anil KV over 2 years ago

Same as System settings

Actions #2

Updated by Shanto Shaji over 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
Actions #3

Updated by Shanto Shaji over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 40 to 30
  • Time Taken(HH) set to 30.00
Actions #4

Updated by Shanto Shaji 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. ADD PAGE NUMBER INFORMATION AT THE BOTTOM OF LIST

(TOTAL PAGE COUNT AND CURRENT PAGE NUMBER)
eg: page 1 of 100
Actions #6

Updated by Shanto Shaji over 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 FOUNDED *****
1.Fix bugs on Selection box - Drop down button
GEERAL PRIVILAGE --> CURRENCY
SALE & REFUND
(Button missing)

2.Fix bugs on 'Module Privilage'
(Tree alignment- While translation)
3.Spell check - Module Privilage (TO DO)

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

To Do
__
When Choosing Arabic Gid Allighnment Chnage to right

Actions #9

Updated by Shanto Shaji almost 2 years ago

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

Updated by unnikannan S over 1 year ago

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

ISSUE FOUNDED

1.BUG ON EDITING TOOL IN THE FEATURE PRIVILEGE
2.CHOOSING ALL OPTIONS WHILE EDITING (FEATURE PRIVILEGE)

Updated by Anil KV over 1 year ago

New Items
1) SOA_SKIP_SETTILED_DOCUMENTS_AFTER_TO_DATE_BASED_ON_DATE
2) ACCOUNT_NAMES_SHOWING_DISPLAY_NAME
3) FINANCIAL_REPORTS_DISPLAY_STYLE
4) FINANCIAL_REPORTS_TREE_STYLE_EXPAND
5) TRIAL_BALANCE_CUSTOM_EXPAND_LEVEL --Rename
6) BALANCE_SHEET_CUSTOM_EXPAND_LEVEL
7) PROFIT_AND_LOSS_REPORT_CUSTOM_EXPAND_LEVEL

Actions #12

Updated by Shanto Shaji over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
Actions #13

Updated by Junaid M over 1 year ago

  • Assignee changed from Shanto Shaji to Baseem Shan

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.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ADMIN SETTINGS

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-14:

ISSUE FOUNDED

1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ADMIN SETTINGS
2.SHOWING RESTRICTED CONFIGURAION SET IN ADMIN SETTINGS TO USER & USER RELATED MODULES

Actions #16

Updated by Baseem Shan over 1 year ago

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

Updated by Junaid M over 1 year ago

UI Changes:
Add Section
1) Agent Commission (Group) -> SET_AGENT_COMMISSION_BASED_ON
2) Set Fee/Discount (Group) -> SET_FEE_DISCOUNT_BASED_ON
3) Bank (Group) -> SAME_BANK_CHECKING_BASED_ON

Updated by Junaid M about 1 year ago

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

GUI CHANGE
------------

->Issue/Cancel Group
- 'Pax Profile Is ' Select box - mandatory, mandatory and load a General Pax, Not Mandatory(Default),  Not Mandatory and Hide
*If Not mandatory then pax is Mandtory

Updated by Junaid M about 1 year ago

GUI CHANGE
-------------
-> In Documents
FIXED - Add -> Delete Last Document the restore the document number-checkbox

--> Assets
FIXED - - Depreciation Period --> Yearly(Financial Year)(Default), Half-Yearly, Quarterly, Mothly - Selectionbox
FIXED - - Allow Change Depreciation Based On change in Assets Master --> Checkbox - Untick
FIXED - - Depreciation Based On --> Purchase Value(Straight Line Depreciation Method), Current Value(Diminishing Balance Method)
FIXED - - Allow Change Depreciation Start Date in Assets Master --> Checkbox - Untick
FIXED - - Depreciation Start Date --> Pucrchase Date(Day wise Depreciation Calculated)(Default), Depreciation Period Start Date, Depreciation Period Start/Next Period Start Date based on purchase Date(1st half then Start, 2nd Half then Next Start)

FIXED - - Allow to change Depreciation % in Assets Master after Depreciation --> Checkbox - Untick
FIXED - - Assets wise Change Accumulated Depreciation and Depreciation Account --> Checkbox - Untick
FIXED - - Depreciation Debit Account --> Assets(Default), Accumulated Depreciation Account --> Selectionbox

Actions #20

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs to New Changes
Actions #21

Updated by Baseem Shan about 1 year ago

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

Updated by unnikannan S 11 months ago

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

ISSUE FOUNDED

1.Clear Item System Settings From Module Privilege

Actions #23

Updated by Baseem Shan 11 months ago

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

Updated by unnikannan S 11 months ago

TESTING DONE

Updated by Junaid M 9 months ago

Add New Section in Admin Settings
---------------------------------------
1. Booking System Integration
-> Refund Void Case (Ticket Only) [Selectbox]
option 1 -> Sale&Refund Seperate (*Default)
option 2 -> Move to direct void (All fare components in Issue & Cancel record should be same) *in this option do validation, issue date cancel date, issue sup, customer amount cancel sup, customer amount
option 3 -> Auto/Both (If same value in issue, cancel(input) fare component then apply direct void, otherwise keep seperate (sale&refund))

Updated by Junaid M 9 months ago

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

Add new settings --> Assets
---------------------------------------
ADDED - 1.[Checkbox] Need Assets Allocation posting(Based on Current Assets Value). Sys Name -> "NEED_ASSET_ALLOCATION_POSTING"
ADDED - 2.[Selectbox] Assets Alloction then Depreciation Calulate Sys name -> "ASSET_ALLOCATION_THEN_DEPRECIATION_CALCULATE"

Actions #27

Updated by Anonymous 9 months ago

  • Assignee changed from Baseem Shan to Athul P
Actions #28

Updated by Junaid M 9 months ago

  • Status changed from New Changes to New Changes Coding Done
  • Assignee changed from Athul P to Baseem Shan
  • % Done changed from 50 to 70
Actions #29

Updated by Junaid M 8 months ago

  • Status changed from New Changes Coding Done to New Changes
  • % Done changed from 70 to 50
Actions #30

Updated by Baseem Shan 7 months ago

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

Updated by Junaid M 7 months ago

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

Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE - COUNTER_STAFF_CREDIT_LIMIT_CHECKING_BASED_ON
Options:
--Booking Staff (*default)
--Issue Staff

2.Admin settings->Assets
-----------------------------
DONE - Depreciation Done Assets Value --Entrybox
DONE - Depreciation Done Assets Value % (Based on Purchase value)--Entrybox
DONE - Allow Edit `Depreciation Done Assets Value` in Assets Master - Checkbox
DONE - Allow Edit `Depreciation Done Assets Value` in Assets Purchase - Checkbox
DONE - Assets VAT Amount is Input tax(Need Input Tax(VAT) Posting) - Checkbox

Actions #32

Updated by Baseem Shan 7 months ago

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

Updated by Junaid M 7 months ago

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

GUI CHANGES
---------------
DONE - 1. Add Settings 'ASSET_SALE_WRITE_OFF_THEN_DEPRECIATION_CALCULATE'
DONE - 2. Add Spacing to section settings

Actions #34

Updated by Baseem Shan 7 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #35

Updated by unnikannan S 7 months ago

  • Status changed from New Changes Coding Done to New Changes
  • % Done changed from 70 to 50
Actions #36

Updated by unnikannan S 7 months ago

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

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

1.Clear The Item Ancillary Fare From (Sale And Refund--Fare Components In GUI)

Actions #38

Updated by Baseem Shan 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #39

Updated by unnikannan S 6 months ago

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

Updated by Junaid M 4 months ago

NEW CHANGES
--------------
ADDED - Add Admin Settings in Sale and Refund Group
1. FARE_CHANGE_ALLOWED_IN_AGAINST_SALE
2. CONSIDER_SETTLED_INVOICE_IN_AGAINST_SALE

ADDED - Add Admin Settings in Issue and Cancel Group
1.ALLOWED_ISSUE_CANCEL_GUI_STYLE
2.DEFAULT_ISSUE_CANCEL_GUI_STYLE

Actions #41

Updated by Junaid M 4 months ago

  • Status changed from Testing Done to New Changes
  • % Done changed from 90 to 50
Actions #42

Updated by Baseem Shan 4 months ago

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

Updated by Arathy PS 4 months ago

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

NEW CHANGES
--------------------------------------
ADDED - 1. Add admin settings in Paid cheque group
Allow multiple cheque book with same cheque no for a single bank - default untick

Actions #44

Updated by Baseem Shan 4 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #45

Updated by Arathy PS 4 months ago

  • Status changed from New Changes Coding Done to New Changes Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS 3 months ago

  • Status changed from New Changes Testing Done to New Changes
  • % Done changed from 90 to 50

CHANGES
-----------------------
FIXED - 1. Disable sub ledger option in the settlement label in general privileges.
TO DO IN RECEIVED CHEQUE - 2. Connect 'Maximum Days of PD Cheque Received Date' in received cheque.

Actions #47

Updated by Baseem Shan 3 months ago

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

Updated by Arathy PS 2 months ago

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

NEW CHANGES
------------------------------------------------
ADDED - 1. Add a group : credit limit
field: overdue calculation based on:
--Debit/Credit outstanding
--Debit & credit outstanding net
--Debit & credit net

SysName=> OVERDUE_CALCULATION_BASED_ON

Actions #49

Updated by Arathy PS 2 months ago

  • Assignee changed from Baseem Shan to Nawal Sidique
Actions #50

Updated by Nawal Sidique 2 months ago

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

Updated by Theja Ponon 2 months ago

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

New Changes
------------
ADDED - 1)Add a group : File( Dynamic service grouping with restriction)

a)Cancelling(multi selectbox)-all issue should be in cancel state(default tick)

b)Completion(multi selectbox)-atleast one item from all services need to be issued/sold
-Issued item should be solded ,cancelled item should be refunded

c)closing (multi selectbox)- atleast one item from all services need to be issued/sold
-Isssued item should be solded ,cancelled item should be refunded

Settings Sys Name:-
FILE_OPEN_CANCEL_STATUS_RESTRICTIONS
FILE_OPEN_COMPLETE_STATUS_RESTRICTIONS
FILE_OPEN_CLOSE_STATUS_RESTRICTIONS
TICKET_NO_DUPLICATION_ALLOWED_AFTER_PERIOD (In Sale&Refund Section)

Actions #52

Updated by Nawal Sidique 2 months ago

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

Updated by Arathy PS about 2 months ago

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

New Changes
----------------------
ADDED - In Admin Setting->Financial Report
---------------------------------
Ageing Periods*B -> Tittle (Set Remarks in Blank DB)

D/Number Only->Days / M->Months(Allowed Days & Years or Months & Years), Y->YEARS (Eg: 30-60-90D-180D-360D-2Y-5Y then Columns: 1-30 Days | 31-60 Days | 61-90 Days | 91-180 Days | 181-360 Days | 361 Days - 2 Years | 2 - 5 Years | > 5 Years -> Max 10 Columns(Enter 9 - 10th Column >***))

These changes will affect
-->All Ageing Reports
-->All SOAs -> Ageing Tab

Actions #54

Updated by Nawal Sidique about 2 months ago

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

Updated by Theja Ponon about 2 months ago

ISSUE FOUND
-----------
FIXED - 1)this issue on changing Agent Commission Amount Posting(Cr) Method In Sale and Refund,Agent Commission Amount Reverse(Dr) Posting Method In Sale and Refund fields value from no posting

Actions #56

Updated by Nawal Sidique about 2 months ago

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

Updated by Theja Ponon about 2 months ago

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

ISSUE FOUND
-----------
FIXED - 1)In File(Dynamic Package with restriction) saving is possible without choosing any status restriction each section

Actions #58

Updated by Nawal Sidique about 2 months 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

Change
----------------
REMOVED- 1. Remove set fee/discount group.

Actions #60

Updated by Nawal Sidique 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 30 days ago

  • Status changed from New Changes Coding Done to New Changes Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS 15 days ago

  • Status changed from New Changes Testing Done to New Changes
  • % Done changed from 90 to 50

NEW CHANGES
------------------
DONE - 1.Add a new item in the select field of the group set fee/discount : system type, also add an empty in the select section.

Actions #63

Updated by Nawal Sidique 14 days ago

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