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Feature #378

open

Payment Single

Added by Junaid M 5 months ago. Updated about 10 hours ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Target version:
Start date:
10/07/2024
Due date:
% Done:

70%

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

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

clipboard-202411181504-xglts.png (77.4 KB) clipboard-202411181504-xglts.png Theja Ponon, 11/18/2024 03:04 PM
clipboard-202411181505-rnvky.png (77.4 KB) clipboard-202411181505-rnvky.png Theja Ponon, 11/18/2024 03:06 PM
clipboard-202411181505-df4ca.png (77.4 KB) clipboard-202411181505-df4ca.png Theja Ponon, 11/18/2024 03:06 PM
clipboard-202502171206-szz9v.png (14.8 KB) clipboard-202502171206-szz9v.png Theja Ponon, 02/17/2025 12:06 PM
clipboard-202502171227-hppfx.png (14.8 KB) clipboard-202502171227-hppfx.png Theja Ponon, 02/17/2025 12:27 PM
clipboard-202502281045-jvr07.png (83.4 KB) clipboard-202502281045-jvr07.png Theja Ponon, 02/28/2025 10:45 AM

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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")

Actions #2

Updated by Junaid M 5 months ago

  • Assignee changed from travvise Admin to Nithin PM
Actions #3

Updated by Junaid M 5 months ago

  • Subject changed from Payment to Payment Single
  • Assignee changed from Nithin PM to Augustin Jose
Actions #4

Updated by Augustin Jose 5 months ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
Actions #5

Updated by Augustin Jose 5 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
Actions #6

Updated by Arathy PS 4 months ago

  • Status changed from Coding Done to Testing Started

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+

Actions #8

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

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

Actions #10

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 Arathy PS 4 months ago

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

NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status'.
2. Add title 'approval done from corporate/supplier side'.

Actions #12

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 Arathy PS 3 months ago

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

ISSUE FOUND
-------------------------------------
1. On taking copy of a the payment with paid cheque we can save cheque with same cheque no:

Actions #14

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

Actions #16

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

Actions #18

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.

Actions #20

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)

Actions #22

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

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 Arathy PS 27 days ago

ISSUE FOUND
---------------------------
1. Incorrect amount after converting using ROE when currency changed for both FOP and Party.

Actions #25

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

Issue Found
-----------
1)Disable the Issued bank field

Actions #27

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 Arathy PS 7 days ago

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

ISSUE FOUND
--------------------
1. The save button is disabled when you click copy button on payment ( Condition: FOP is paid cheque which has the status:return)

Actions #29

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 Arathy PS 6 days ago

Set Document Id in Posting

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure

Updated by Arathy PS 1 day ago

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

ISSUE FOUND
--------------------------------
1. If the currency in cheque and the same currency is not present in bank then add a validation.

Actions #32

Updated by Augustin Jose about 10 hours ago

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