Project

General

Profile

Edit Copy Actions
Copy link

Feature #402

open

Refund Module New UI Without-Popup

Added by Junaid M 6 months ago. Updated 21 days ago.

Status:
New Changes
Priority:
Normal
Assignee:
Amal Ck
Target version:
22.12
Start date:
10/28/2024
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
New Sale&Refund Module Without-Popup
Tested By:
Code Reviewed By:

Files

Download all files
clipboard-202501081440-39pvy.png (165 KB) clipboard-202501081440-39pvy.png Arathy PS, 01/08/2025 02:41 PM
clipboard-202502051152-7yexv.png (152 KB) clipboard-202502051152-7yexv.png Arathy PS, 02/05/2025 11:51 AM
clipboard-202503061531-xjiib.png (159 KB) clipboard-202503061531-xjiib.png Theja Ponon, 03/06/2025 03:31 PM
clipboard-202503111257-awmbb.png (82 KB) clipboard-202503111257-awmbb.png Arathy PS, 03/11/2025 12:57 PM
clipboard-202503111258-f8w2b.png (139 KB) clipboard-202503111258-f8w2b.png Arathy PS, 03/11/2025 12:58 PM
clipboard-202503271420-h78r1.png (32.5 KB) clipboard-202503271420-h78r1.png Theja Ponon, 03/27/2025 02:20 PM
Add

Subtasks

Add

Related issues

Actions
Copy link
 #1

Updated by Anil KV 6 months ago

  • Assignee changed from travvise Admin to Vivekp V
Actions
Copy link
 #2

Updated by Anil KV 5 months ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
Actions
Copy link
 #3

Updated by Anil KV 4 months ago

  • Assignee changed from Vivekp V to Amal Ck
Actions
Copy link
 #4

Updated by Amal Ck 4 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
Actions
Copy link
 #5

Updated by Amal Ck 4 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
QuoteActions
Copy link
 #6

Updated by Arathy PS 4 months ago

ISSUE FOUND
-----------------------------------------------
1. Not connected with 'Allow Old Refund' and 'Allow Refund More than Price' in user general privilege.
2. Normal Profit of refund should be difference of refund charge and supplier charge and actual profit should be the difference in service fee or other fare components in customer side from sale. --- should be done in all ticket/voucher cancel modules.

Actions
Copy link
 #7

Updated by Amal Ck 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #8

Updated by Arathy PS 3 months ago

ISSUE FOUND
-------------------------
(DONE)1. After deleting a refund is still showing the document data. (Not clearing the data of document that is deleted from UI)

(Tested in other cancel -not implemented yet) 2. Not asking for permission of old refund from user.
(DONE)3. When FOP is selected as bank at a time either transfer or cheque only one should be able to be selected.

Actions
Copy link
 #9

Updated by Amal Ck 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #10

Updated by Theja Ponon about 2 months ago

Issue Found
------------
(FIXED)1)saving after ar sharing

Actions
Copy link
 #11

Updated by Amal Ck about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link Download all files
 #12

Updated by Arathy PS about 2 months ago

ISSUE FOUND
---------------------------
1. Default currency of the customer showing in AR sharing tab is wrong.
2. Can't update an AR sharing in edit mode.
3. Party tabs values gets missing while updating the document.
4. Currency of the customer in edit mode is wrong on AR sharing tab.
5. When the two customers have different currency (one in master and one in AR sharing) party tab shows wrong data.

6. If the currency in cheque and the same currency is not present in bank then add a validation.

QuoteActions
Copy link
 #13

Updated by Theja Ponon about 1 month ago

Issue Found
------
1)In cash refund Data is not showing in From in the print

QuoteActions
Copy link
 #14

Updated by Arathy PS 25 days ago

NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master module of the account should be loaded here by default.

Issue Found
------------
1)On choosing bank as fop and choosing cheque transfer ,disable the issued bank field

Actions
Copy link
 #15

Updated by Amal Ck 25 days ago

  • Status changed from Reopen Bugs to New Changes
QuoteActions
Copy link
 #16

Updated by Arathy PS 21 days ago

Test Case
----------------
-->Should be able to save a refund a ticket with void with only refund charge.
Issue found: Can't save when posting method is cost of sale.--FIXED

Actions
Copy link
 #17

Updated by Arathy PS 21 days ago

  • Status changed from New Changes to Reopen Bugs
Actions
Copy link
 #18

Updated by Arathy PS 21 days ago

  • Status changed from Reopen Bugs to New Changes
Edit Copy Actions
Copy link

Also available in: Atom PDF