Bug #42873

Feature #24818: amend feature for agency

Amend for agency

Added by Albin Paul almost 7 years ago. Updated almost 7 years ago.

Status:ClosedStart date:07/06/2018
Priority:NormalDue date:07/09/2018
Assignee:-% Done:

100%

Category:FunctionalitySpent time:12.20 hours
Target version:-
End_Date:07/09/2018 Areas Affected:
remarks: Files Changed:
DB Changes: Initial Planned Hours:
Keys & Permissions:

Description

when amended status is done, make sure the agency balance is deducted or added.If we amend a reconfiremed transaction,amount we get after amend charge calculation is added or subtracted from agency balance.

eg:if agency balance is 100.And vouchers for 50.Now agency balance will become 50.And if amend charge is 25,agency balance should become 75.Suppose amend charge is more than agency balance there should be a validation msg.

History

#1 Updated by Nishad K almost 7 years ago

  • Due date set to 07/06/2018
  • Status changed from New to Assigned
  • Assignee set to Akhil (TSP) S
  • Start date changed from 07/05/2018 to 07/06/2018

#2 Updated by Akhil (TSP) S almost 7 years ago

  • Status changed from Assigned to In Progress

#3 Updated by Akhil (TSP) S almost 7 years ago

  • % Done changed from 0 to 40
  • Slightly Complication Working on Hotel Section.

#4 Updated by Vipin das almost 7 years ago

  • Due date changed from 07/06/2018 to 07/09/2018

#5 Updated by Akhil (TSP) S almost 7 years ago

  • Status changed from In Progress to Fixed not Tested
  • % Done changed from 40 to 100
  • End_Date set to 07/09/2018
  • Issue Fixed.
  • Updated Sp UpdateAgencyDeposit

#6 Updated by Albin Paul almost 7 years ago

  • Status changed from Fixed not Tested to Closed
  • Assignee deleted (Akhil (TSP) S)

Issue fixed.

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