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Feature #475

open

File Close(Dynamic Posting Package)

Added by Arathy PS 2 months ago. Updated 1 day ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Nawal Sidique
Target version:
22.12
Start date:
01/10/2025
Due date:
% Done:

70%

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

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clipboard-202501101052-6zf8t.png (62.1 KB) clipboard-202501101052-6zf8t.png Theja Ponon, 01/10/2025 10:52 AM
clipboard-202502121213-wdjv0.png (118 KB) clipboard-202502121213-wdjv0.png Theja Ponon, 02/12/2025 12:13 PM
clipboard-202502121504-emkkl.png (67 KB) clipboard-202502121504-emkkl.png Theja Ponon, 02/12/2025 03:04 PM
clipboard-202502121507-fhntu.png (100 KB) clipboard-202502121507-fhntu.png Theja Ponon, 02/12/2025 03:07 PM
clipboard-202502121554-ksvjn.png (147 KB) clipboard-202502121554-ksvjn.png Theja Ponon, 02/12/2025 03:54 PM
clipboard-202502201143-utpxo.png (80 KB) clipboard-202502201143-utpxo.png Theja Ponon, 02/20/2025 11:43 AM
clipboard-202502201158-vm2no.png (134 KB) clipboard-202502201158-vm2no.png Theja Ponon, 02/20/2025 11:58 AM
clipboard-202502211509-0dltv.png (54.7 KB) clipboard-202502211509-0dltv.png Theja Ponon, 02/21/2025 03:09 PM
clipboard-202502211512-sqqai.png (89.2 KB) clipboard-202502211512-sqqai.png Theja Ponon, 02/21/2025 03:12 PM
clipboard-202503051109-tqoya.png (65.6 KB) clipboard-202503051109-tqoya.png Theja Ponon, 03/05/2025 11:09 AM
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 #1

Updated by Arathy PS 2 months ago

  • Assignee set to travvise Admin
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 #2

Updated by Anil KV 2 months ago

  • Assignee changed from travvise Admin to Nawal Sidique
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 #3

Updated by Theja Ponon 2 months ago

ISSUE FOUND
-------------
1)Clear the adm/acm message

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 #4

Updated by Theja Ponon 2 months ago

New Changes
---------------
GUI Changes
---------
1)Decrease the length of service column in the grid
2)Add cost,price,profit,current status in the grid
3)Created by modified by should come below the posting status
4)Increase the length of file number search field and remove the search button,on focus out from search field data should be filled in respective fields and disable above branch and department
5)Remove the price,total cost,balance labels above the grid
6)Add these fields below the Department
-(Dropdown filed) Return to customer in QAR,Additional collection(tooltip-from customer)
-Package profit in QAR
(Incase of currency change view this fields)
-ROE
-Return to customer In Base 1
-Package profit In Base 2

Posting
--------
customer-cr
profit(+ve)-cr, (-ve) Dr
Control account-Dr

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 #5

Updated by Anil KV 2 months ago

  • Status changed from Reopen Bugs to Ready for Coding
  • % Done changed from 50 to 20
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 #6

Updated by Nawal Sidique 2 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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 #7

Updated by Nawal Sidique about 2 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #8

Updated by Theja Ponon about 1 month ago

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 #9

Updated by Theja Ponon about 1 month ago

ISSUE FOUND
----------------
1)Incorrect status is showing - FIXED

2)Fare amount of other issue is not showing - FIXED
3)Net profit value calculation is wrong- FIXED
4)Add total amount in grid- FIXED
5)Value is not clearing on removing the file number and focus out- FIXED
6)Issue on Print - FIXED

7)Issue on giving document number and focus out- FIXED

8)tally issue when there is no package balance - FIXED

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 #10

Updated by Nawal Sidique 27 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #11

Updated by Theja Ponon 26 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
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 #13

Updated by Theja Ponon 26 days ago

ISSUE FOUND
----------
1)On clearing the roe field - FIXED

2)On clearing Return to Customer in QAR Package Profit in QAR is increases - FIXED
3)Incorrect value on Package Profit in QAR when transaction currency is other than QAR - FIXED
4)Package profit account asking on update mode - FIXED

5)Profit acount set in package is not considering - FIXED

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 #14

Updated by Nawal Sidique 25 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #15

Updated by Theja Ponon 25 days ago

Issue found
------

1)Status is not showing - CAN'T REPRODUCE

2)After saving previous status changes to close - FIXED
3)Add precision to amount - FIXED

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 #16

Updated by Nawal Sidique 18 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #17

Updated by Theja Ponon 13 days ago

Issue Found
------------
1)In print previous status is showing wrong - FIXED

2)Attachment type is not showing - FIXED

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 #18

Updated by Nawal Sidique 12 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #19

Updated by Theja Ponon 8 days ago

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

Issue Found
---------

1)Issue on calculating total expense and profit - FIXED

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 #20

Updated by Nawal Sidique 8 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #21

Updated by Theja Ponon 6 days ago

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

Issue Found
-----------
1)Close is possible without checking admin settings restriction to close - FIXED
2)refund amount of visa service is not showing - FIXED
3)refund charge is not taking as refund charge - FIXED

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 #22

Updated by Nawal Sidique 1 day ago

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