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Feature #501

open

Petty Payment

Added by Arathy PS 3 months ago. Updated 4 days ago.

Status:
Coding Started
Priority:
Normal
Assignee:
Sreeranjini T
Target version:
22.12
Start date:
02/10/2025
Due date:
% Done:

30%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Petty Cash Payment
Tested By:
Code Reviewed By:
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WhatsApp Image 2025-02-10 at 12.04.31_16fbb10a.jpg (153 KB) WhatsApp Image 2025-02-10 at 12.04.31_16fbb10a.jpg Arathy PS, 02/10/2025 12:10 PM
WhatsApp Image 2025-02-10 at 12.04.47_78a9366e.jpg (132 KB) WhatsApp Image 2025-02-10 at 12.04.47_78a9366e.jpg Arathy PS, 02/10/2025 12:10 PM
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 #1

Updated by Arathy PS 3 months ago

  • File deleted (clipboard-202502101206-dxmng.jpg)
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 #2

Updated by Arathy PS 3 months ago

  • File deleted (clipboard-202502101206-xr7cd.jpg)
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 #4

Updated by Arathy PS 3 months ago 

New document sequence --PCV
Menu-->Back-->Payment
GUI
-------
Payment No: , Date (*R)
==PAYMENT GUI MASTER SECTION==
--Remove Label table (paid [FOP]) NEED: Debit section.
--Remove approval status.
---> Add new section

-->List Header : add button
--ADD pop up
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 #5

Updated by Arathy PS 3 months ago

  • Assignee changed from Athira KK to Sreeranjini T
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 #6

Updated by Anil KV 27 days ago 

->FOP Rename 'Petty Cash Account'
-Second item 'FOP'
-and all other items
->Default  'Expense' Account(Party)
-Add 'Referance' before 'Narration'  in party section
-Need subitems add options(like DN/CN) in party section
->Testing and Discus 'Petty Cash Reimbursement'
->In 'Payment Report' Include-Add 'Petty Cash Payment' also - Default untick
->Print a single print
->Set payment.tbl_payment_master->sin_payment_type=5
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 #7

Updated by Anil KV 27 days ago

  • Subject changed from Petty Cash Payment to Petty Payment
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 #8

Updated by Sreeranjini T 4 days ago

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