Feature #378
openPayment Single
70%
Description
Module Name: Payment
Existing Receipt Name: Payment(+)
1. Like Debit Credit Note UI, Extra Divs belof FOP left side
2. Left Side: Fop
3. Right Side: Party
4. Use same Backend Code
5. Load Only Single Fop,Party Payment
Files
Subtasks
Related issues
Updated by Anil KV 5 months ago
- Subject changed from Single Payment UI to Payment
--> Single FOP, PARTY Payment UI Like "Debit Credit Note"
--> Sys Name "PAYMENT"
--> Use Payment's Controller and Cs function for all operations
--> After Completing module. Any Query hard coded module sysname change to IN query and add IN ("PAYMENT+", "PAYMENT")
Updated by Augustin Jose 5 months ago
- Status changed from New to Coding Started
- % Done changed from 0 to 30
Updated by Augustin Jose 5 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
Updated by Arathy PS 4 months ago
- Status changed from Testing Started to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
---------------------------------------------
1. Incorrect value in posting when RoE is used.
2. Length of the code field for issued bank when fop is paid cheque.
3. When Fop is transfer, deduction/extra pay amount is not showing when saving/reload the document.
4. When FOP is paid cheque the date should be by default today's date.
5. When entering cheque no: the bank field should automatically fill up.
6. And if the cheque number is already used the a message should be shown that 'cheque no: is already used' ---> refer payment+
Updated by Augustin Jose 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
- File clipboard-202411181504-xglts.png clipboard-202411181504-xglts.png added
- File clipboard-202411181505-rnvky.png clipboard-202411181505-rnvky.png added
- File clipboard-202411181505-df4ca.png clipboard-202411181505-df4ca.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
---------------
1)ON CHANGING THE CURRENCY CALCULATION MISTAKE
2) IF THE CURRENCY IN FOP SIDE IS CHANGED ON TRYING TO CHANGE THE CURRENCY ON PARTY SIDE WILL MAKE CHANGES IN USD AND QAR VALUES
Updated by Augustin Jose 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Augustin Jose 4 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Augustin Jose 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
---------------------------------------------
1. Can update/change the amount of payment with FOP as paid cheque and the status of the cheque is changed to cancel/return.
2. After saving the payment with paid cheque the status should be 'bank credited'.
3.enable the issued bank field after entering check number
Updated by Augustin Jose 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------------------------------------------
1. Can edit, delete, print and attach in the documents after blocking them in user module previlage.
2. Show reco no: on the field for cheque.
Check
-------------------
1. If Menu service sys name and global constant name is same.
2. Sys name on document no: focus out and after saving.
3. Sys name while redirection.
4.Paid Cheque should be in cheque book is off in admin settings ,not possible to save a payment document without check book cheque number
5.amound is not updating in other documentsearch and other module
Updated by Augustin Jose 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-------------------
1.When FOP is paid cheque and we take a copy even when using cheque no: that is not used validation is showing that cheque no: is already used.
Updated by Augustin Jose 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
---------------
1)ISSUE ON UPDATION OF PAID CHEQUE WHEN FOCUS OUT FROM CHEQUE NO FIELD
2)CAN UPDATE WHEN STATUS OF CHEQUE IS CHANGED IN PAYMENT (show warning message that cant update due to status of the cheque has been changed)
Updated by Augustin Jose about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 30 days ago
- File clipboard-202502171206-szz9v.png clipboard-202502171206-szz9v.png added
- File clipboard-202502171227-hppfx.png clipboard-202502171227-hppfx.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
-----------
1)Tax and charge are not claculating
2)space between label and reco number
3)saved data of cheque is not removing from tables after changing the fop to another mode
Updated by Augustin Jose 25 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 19 days ago
- File clipboard-202502281045-jvr07.png clipboard-202502281045-jvr07.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
-----------
1)Disable the Issued bank field
Updated by Augustin Jose 18 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Augustin Jose 7 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Augustin Jose about 9 hours ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70