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Feature #86

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Package

Added by Anil KV over 2 years ago. Updated 20 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Target version:
Start date:
11/01/2022
Due date:
% Done:

70%

Estimated time:
Spent time:
Owner(Agency):
Travvise
Time Taken(HH):
30.00
Module:
Package
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Package


Files

1-CsModel.cs (3.14 KB) 1-CsModel.cs Junaid M, 11/04/2022 05:21 PM
2-tsModel.ts (1.85 KB) 2-tsModel.ts Junaid M, 11/04/2022 05:21 PM
3-CsFile.cs (15.1 KB) 3-CsFile.cs Junaid M, 11/04/2022 05:21 PM
4-CsControllerFile.cs (24.2 KB) 4-CsControllerFile.cs Junaid M, 11/04/2022 05:21 PM
5-TsFile.ts (13.6 KB) 5-TsFile.ts Junaid M, 11/04/2022 05:21 PM
6-HtmlFile.html (1.88 KB) 6-HtmlFile.html Junaid M, 11/04/2022 05:21 PM
sql.sql (18.9 KB) sql.sql Junaid M, 11/04/2022 05:21 PM
PackageMaster.zip (16 KB) PackageMaster.zip Junaid M, 03/05/2024 12:32 PM
PackageDetails.zip (11.8 KB) PackageDetails.zip Junaid M, 03/05/2024 01:17 PM
clipboard-202411261820-k0hlo.png (70.6 KB) clipboard-202411261820-k0hlo.png Theja Ponon, 11/26/2024 06:20 PM
clipboard-202411281030-x53cu.png (80.4 KB) clipboard-202411281030-x53cu.png Theja Ponon, 11/28/2024 10:30 AM
clipboard-202502031048-xtsci.png (286 KB) clipboard-202502031048-xtsci.png Arathy PS, 02/03/2025 10:47 AM
clipboard-202502041026-iaxwe.png (142 KB) clipboard-202502041026-iaxwe.png Theja Ponon, 02/04/2025 10:26 AM
clipboard-202502041037-ibjkf.png (120 KB) clipboard-202502041037-ibjkf.png Theja Ponon, 02/04/2025 10:37 AM
clipboard-202502041052-4inih.png (126 KB) clipboard-202502041052-4inih.png Theja Ponon, 02/04/2025 10:52 AM
clipboard-202502041053-m6xpu.png (93.4 KB) clipboard-202502041053-m6xpu.png Theja Ponon, 02/04/2025 10:53 AM

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Related issues

Updated by Anil KV over 2 years ago

Points
1) Add created by and modified by
2) add Default Checkbox in additional Info tab -> Allowed tick only a package
3) If 3 = Static With Posting(Based on Category), then showing and mandatory Income Account and Control Account - load category wise account default
4) Remove type - Additional info tab
5) add Show in invoice print and Show in file open print in Additional Item and Print Information tab first
6) Income Account and Control Account wrong width pls fix

Updated by Junaid M over 2 years ago

Actions #3

Updated by Anil KV over 2 years ago

  • Assignee changed from Junaid M to Amal Siby
Actions #4

Updated by Amal Siby over 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40

Updated by Amal Siby over 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60
  • Time Taken(HH) set to 30.00

Coding Done

Updated by Amal Cyriac over 2 years ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.SET RANGE ON EFFECTIVE DATE
2.PRINT INFORMATION --> GUI BECOME BLUR WHILE CLICK ADD BUTTON

Updated by Amal Siby over 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Validation added in popup tag. bug fixed.

Updated by Amal Cyriac over 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.SET VALIDATION ON PRICE & NUMBER OF PAX
2.SET PROPER ALERTS FOR INVALID DATES
3.FIX AUTO COMPLETION
4.ADDITIONAL ITEM--> SET PROPER ALERT FOR INVALID DATA

Updated by Amal Siby over 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

bug Fixed

Updated by Amal Cyriac about 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.CANT SAVE PACKAGE SHOWING ERROR ALERT
(Cannot read properties of null (reading 'getFullYear')

Actions #11

Updated by Amal Siby about 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40
Actions #12

Updated by Amal Siby about 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50
Actions #13

Updated by Amal Siby about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by Amal Cyriac about 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.ADDITIONAL ITEM > GRID > FIX BUGS WHILE DELETING ROW
2.RESIZE COLUMNS
3.UPDATE DELETE & UPDATE ICONS

Updated by Amal Siby about 2 years ago

  • Status changed from Reopen Bugs to Coding Done
  • % Done changed from 50 to 60

All Bug Fixed Gui modified

Updated by Amal Cyriac about 2 years ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Add Precision on grid (Price)
2.Fix bugs on grid while sort
(Bugs while delete --> Additional Item & Print information tabs)

Updated by Amal Siby almost 2 years ago

Bug Fixed.

Actions #18

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Add precision - Additional info & Additional item

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

bug fixed.

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Fix bugs on auto completion fields - not clearing on focus out

Actions #22

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED

1.SELECTING ALL WHILE CHOOSING ONE IN PRINT AND ADDITIONAL INFO
2.AUTO CHOOSING SERVICES
3.PACKAGE HAVE BEEN SAVED WITHOUT ADDING ADDITIONAL INFO
4.AUTO SELECTION IN BRANCH

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Bug Fixed.

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

1.SHOWING NAN IN ADDITIONAL ITEMS FARE

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Reported Bug Fixed.

Updated by Anil KV over 1 year ago

New Change
1) Split Category selectbox - Selectbox + Type label(Show selected package category type)
2) Package List grouping Package Category
3) Number Of Pax - split -> Number Of Pax, Consider: Multiselectbox(Adult, Child, Infant - Default all tick)

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

1.ADD MANDATORY FIELD FOR PARTICULAR AMT
2.AUTOMATICALLY SHOW TOTAL FARE AMT

Updated by Amal Siby over 1 year ago

Reported Bug Fixed

Actions #30

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S over 1 year ago

TESTING DONE

Updated by unnikannan S over 1 year ago

*ADD VALIDATION FOR PARTICULARS

Updated by unnikannan S over 1 year ago

TESTING DONE

Updated by Junaid M about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
Package GUI Changes:-
=============================
Done 1) List Category wise Grouping
       ->Columns
        -Code
        -Name
        -Service Effective Period
        -Status
Done 2) 'Service' to 'Include Services'
        -Change like - Set Fee/Discount GUI service tab
Done 3) Category Type == Fixed Package then Show Service(Grouping Type == Package) selectbox after Category and Mandatory
Done 4) Number Of Pax Default 0
        -No of Pax add *(blue) and Title="No Fixed Count then set 0" 
Done 5) Remove 'Price'
Done 6) If Package Category == "Dynamic With Posting(Customer Side) In File Open" then showing 'Fare' Tab after 'Additional Info'
       -Show Customer Selected Currency - Payable In QAR(Base1)
       -Like 'Voucher Stock' Fare Tab
Done 7) Add 'Own Package' Checkbox in 'Additional Info' tab
Done 8) Add 'Supplier' in 'Additional Info' tab -> Not Mandatory
Done 9) Remove 'Show in Invoice Print' and 'Show In File Open Print' in Aditional Item tab
Done 10) Hide 'Show In File Open Print'(Print Item Tab) If Category Type == Fixed Package
Done 11) Add 'No Of Days in Aditional Item tab
Done 12) Addition Item popup Changes
        -Fare, Tax, Commission, Supplier Fee, Cost(Disable), Service Fee, Discount, Price(Disable)

All Gui changes Done 
 Apply logic For 3), 6) while codeing

Package GUI Changes:- 27/02/2024
--------------------
Done 01) Remove 'No Of Days from Aditional Item tab And Add in Aditional Info tab.
Done 02) Add *(blue) for consider.
Done 03) Consider => infant default untick.
Done 04) If Package Category == "Dynamic With Posting(Customer Side) In File Open And Fixed Package"  then showing 'Fare' Tab after 'Additional Info'

Package GUI Changes:- 28/02/2024
--------------------
Done 1) Add Account tab after Additional Info. (Tab GUI Same as Service Master->Account Tab)
2) Account Tab Mapping Accounts Load from Service based on selected service, if not set in service load from mapping account
Done 3) Show Account Tab Only IF ( Category Type = Fixed Package Service)

Done 4) Hide Include Service Tab IF ( Category Type = Fixed Package Service)
Done 5) Add CheckBox - 'Allow Stock' in Additional info tab IF(Show => Category Type = Fixed Package Service)

Package GUI Changes:- 29/02/2024
---------------------------------
Done 1) Move Default Package, Number Of Pax Before Status
Done 2) Add ERP Code (Textbox) in Additional Info First
Done 3) Add Grouping in Grid. Category, CategoryType

Package GUI Changes:- 04/03/2024
---------------------------------
Done 1) Show Account Tab If (Category Type =Dynamic With Posting(Customer Side) In File Open)
Done 2) Move Income Account & Control Account To Account Tab,
        - Rename Income Account to "Package Income Account", Control Account to "Customer Side Control Account".
Done 3) Supplier Side Account Control*(Blue),Title - Issue and Stock Supplier side posting Case
Done 4) Addition Item popup Changes After Particulars 
         - Add fields Commission Account, Supplier Fee A/C, Supplier ,Service Fee A/C, Discount A/c All With *(blue)
Done 5) Add new Tab ="Batch No" 
         -Add Grid Items - #/ Batch No/ Remarks/ edit/ delete.
         -Add popUp items =  Batch no *(red) , No of Pax *(red), service effective From & To *(blue) ,Remarks.
         -Show Batch No Tab Only IF ( Category Type = Fixed Package Service).
Done 6)Show Account Tab Fields IF(Category Type==Dynamic With posting Accounts )
          -> Income Account (Rename Package Income Account)
          -> Customer Side Control Account*
          -> Service Fee A/C
          -> Management Fee A/C
          -> Discount A/C
       => Show Account Tab Fields IF(Category Type== Fixed Package)
             -> Supplier Side Account Control
             -> Commission A/C
             -> Service Fee A/C
             -> Management Fee A/C
             -> Payback A/C
             -> Discount A/C
Done 7) Move Supplier From Additional info to Account Tab
         - Show Supplier only  IF ( Category Type = Fixed Package Service)

Package GUI Changes:- 06/04/2024
---------------------------------

Done 1) Show Additional Item tab Only IF(Category Type == Dynamic With Posting(Customer Side) In File Open & Fixed Package)

Done 2) Add Check Box "Show in Invoice Print" && "Show In File Open Print" in Additional Item tab
  *) Disable & Check Box Should Be unticked, the Widget -> "Show in Invoice Print" IF(Category Type == Dynamic With Posting(Customer Side) In File Open & Other Dynamic  case) in Additional Item tab
  *) Enable & Check Box Should Be Ticked the Widget -> 'Show in Invoice Print' IF(Category Type == Fixed Package Service ) in Additional Item tab

Done 3) In Print Info Tab 
  *) Disable & Check Box Should Be unticked, the Widget -> "Show in Invoice Print" IF(Category Type == Dynamic With Posting(Customer Side) In File Open & Other Dynamic  case) in Print Info
  *) Enable &  Check Box Should Be Ticked the Widget -> 'Show in Invoice Print' IF(Category Type == Fixed Package Service ) in Print Info
Done 4) Add Grouping in main Grid based on "Category Type".

Actions #35

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to New Changes
Actions #38

Updated by Amal Siby about 1 year ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #39

Updated by Amal Siby 12 months ago

  • Status changed from New Changes Coding Done to New Changes
  • % Done changed from 70 to 50
Actions #40

Updated by Amal Siby 11 months ago

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

Updated by unnikannan S 11 months ago

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

ISSUE FOUNDED

1.Block Changing And Updation Of Category Field In Case The Already Existing Package Is Used In Any Stock/Module
2.Clear Validation For Blue Star Components On Additional Tab

Actions #42

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V

Updated by Junaid M 11 months ago

GUI CHANGE
--------------
1. Block(Desable) changing Saved Batch No

Updated by Anonymous 11 months ago

ISSUE FIXED

1.Block Changing And Updation Of Category Field In Case The Already Existing Package Is Used In Any Stock/Module
2.Clear Validation For Blue Star Components On Additional Tab

Updated by Anonymous 11 months ago

GUI CHANGE DONE
--------------
1. Block(Desable) changing Saved Batch No

Actions #46

Updated by Anonymous 11 months ago

  • Status changed from Reopen Bugs to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #47

Updated by Vivekp V 11 months ago

  • Status changed from New Changes Coding Done to Reopen Bugs Coding Done

Updated by unnikannan S 10 months ago

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

ISSUE FOUNDED

1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier

Updated by Vivekp V 10 months ago

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

ISSUE fixed

1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier

Updated by unnikannan S 10 months ago

TESTING DONE

Updated by unnikannan S 10 months ago

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

ISSUE FOUNDED

1.Commission Amount Add On Cost Only
2.Fix Check Box Selection Bugs In Management Fee Fields

Actions #52

Updated by Vivekp V 10 months ago

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

Updated by unnikannan S 10 months ago

TESTING DONE

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Fix Bugs On All Selection On Services

Updated by Vivekp V 9 months ago

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

ISSUE FIXED

1.Fix Bugs On All Selection On Services

Updated by unnikannan S 9 months ago

TESTING DONE

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Show Expand/Collapse Tool Bar In Grid

Updated by Vivekp V 9 months ago

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

ISSUE FIXED

1.Show Expand/Collapse Tool Bar In Grid

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no

Updated by Vivekp V 8 months ago

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

ISSUE FIXED

1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no

Updated by unnikannan S 7 months ago

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

ISSUE FOUNDED

1.Show Category Wise Grouping On Print

Updated by Vivekp V 6 months ago

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

ISSUE FIXED

1.Show Category Wise Grouping On Print

Actions #63

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90

Updated by unnikannan S 5 months ago

  • Status changed from Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUNDED

1.Missing Precision On Update In Additional Items Tab

Updated by Vivekp V 5 months ago

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

ISSUE FIXED

1.Missing Precision On Update In Additional Items Tab

Actions #66

Updated by unnikannan S 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90

Updated by Theja Ponon 4 months ago

ISSUE FIXED
---------------
1)checkbox untick on edit mode(if ticked and saved)

Actions #68

Updated by Vivekp V 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 FIXED
---------------
CATEGORY TYPE IS NOT CLEARED ON PRESSING NEW
STEP
------
1)CHOOSE ONE PACKAGE ON EDIT MODE AND PRESS NEW

Actions #70

Updated by Vivekp V 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #71

Updated by Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
Actions #72

Updated by Arathy PS 2 months ago

  • Assignee changed from Vivekp V to Shilpa Pavithran

Updated by Arathy PS 2 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50
NEW CHANGES
-----------------------------------------------------
1. If Dynamic Package then,
==>Show a Check box below category type
--*Linked(Via File) Ticket and Vouchers(Package Also) Use Separate Income and Expense Account in Sale and Refund
-->Add a field In Table Package
Then, Show Account tab
--In Account tab
  • Like Service
    *If Cost of Sale Case the Account enter options needed.

=>In Account Tab - POSTING Dynamic Package
--The Check box OFF the Showing 'Package Income Account' and Customer Side Control Account Only
-->ON then Showing other Accounts also

ISSUE FOUND
------------------------------------------------------
1. Package Income Account and Customer Side Control Account field get saved from there as after saving tick mark appear while we are not giving the tick manually as we want the control accounts from set mapping.

Actions #74

Updated by Arathy PS 2 months ago

  • Status changed from New Changes to Reopen Bugs
Actions #75

Updated by Shilpa Pavithran 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)Accounts given at service and package category is not load in package on category selection
2)On ticking the checkbox of account tab can save without entering the account(no validation)
3)Account given in the account tab not changing when changing the package category
4)Show account tab checkbox tick will remove on taking edit mode

Actions #77

Updated by Shilpa Pavithran about 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. The tick mark for show accounts disappears after we save or update.
2. Accounts given in the set mapping module are not loading here in untick state in account tab.
3. When chosen category is with posting 'Package Income Account' is by default ticked, and after saving both gets ticked.
4. No need for batch no: tab and fare in dynamic packages.
5.Batch no: not showing in edit mode for fixed packages.
6.Allow stock checkbox missing for fixed package category.

Actions #79

Updated by Shilpa Pavithran 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)Tabs and allow stock check box are missing on edit mode
2)Tabs are not correctly showing based on categories
3)data set in another package account tab is showing in new package account tab

Actions #81

Updated by Shilpa Pavithran about 2 months ago

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

Updated by Arathy PS about 1 month ago

ISSUE FOUND
----------------------
1. When we select a package with account tab at first and select account tab then we take another package without account tab then UI showing like this

Actions #83

Updated by Shilpa Pavithran about 1 month ago

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

Updated by Theja Ponon about 1 month ago

ISSUE FOUND
-----------------

1)account given for another package is showing on other packages on ticking

2)Incase of dynamic with restriction ,no restriction,fixed package on unticking mapping accounts from set mapping accounts are not showing(showing only for commission account)

3)Account deleted from chart of account can be given at a package and update (no validation)--account remove on refresing
4)issue on ticking a account (previously given account comes) after untick and save

Actions #85

Updated by Shilpa Pavithran about 1 month ago

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

Updated by Arathy PS 23 days ago

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

ISSUE FOUND
-----------------------
1. During save/update while creating dynamic packages, the show account tab checkbox get ticked by itself and on edit mode it is missing.

Actions #87

Updated by Shilpa Pavithran 20 days ago

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