Feature #381
open
Added by Junaid M 5 months ago.
Updated 4 days ago.
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Theja Ponon, 11/08/2024 10:26 AM
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Arathy PS, 01/02/2025 02:30 PM
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Arathy PS, 02/12/2025 10:29 AM
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Theja Ponon, 02/26/2025 03:32 PM
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Theja Ponon, 02/26/2025 03:38 PM
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Theja Ponon, 02/26/2025 04:07 PM
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Theja Ponon, 02/26/2025 04:09 PM
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Theja Ponon, 02/26/2025 04:10 PM
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Theja Ponon, 02/26/2025 04:15 PM
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Theja Ponon, 02/26/2025 04:24 PM
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Arathy PS, 02/28/2025 11:30 AM
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Arathy PS, 03/10/2025 11:52 AM
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Theja Ponon, 03/13/2025 04:54 PM
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Theja Ponon, 03/14/2025 03:41 PM
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Theja Ponon, 03/14/2025 03:44 PM
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Theja Ponon, 03/14/2025 03:52 PM
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Theja Ponon, 03/14/2025 04:01 PM
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- Assignee changed from travvise Admin to Vivekp V
- Status changed from New to Ready for Coding
- % Done changed from 0 to 20
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
1. doc name CLN
2. show note tab only if after save that is when document id present
3. if branch from overdue list is all select then show "ALL"
4. collection status like Document Note Status
5.showing only outstanding debit
6. do not reuse the same bill submission and bill period for collection doc
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
issue found
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1.filter and search icon ,export pdf in the grid are not working
2.due date cannot cant be previous date
3.responsible user and the arrow should place little above
4.responsible user is not seen in edit mode if given
in document note created by is not updating in the grid
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
issue FIXED
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1.filter and search icon ,export pdf in the grid are not working
2.due date cannot cant be previous date
3.responsible user and the arrow should place little above
4.responsible user is not seen in edit mode if given
in document note created by is not updating in the grid
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FIXED
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1)GROUPING IS NOT WORKING
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1. While saving data due date changes to bill period end date.
2. Ticket voucher icon -- > ticket/voucher note.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
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1)RESPONSIBLE EMPLOYEE FIELD IS NOT GIVING SUGGESTIONS ON ENTRY
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FIXED
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1)CANT ADD RESPONSIBLE EMPLOYEE
NEW CHANGES Done
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Add Status Selectbox values -> (Above Legal Action Start)
Next Level Process Start
Next Level Processing
Next Level Process Completed
- Status changed from Reopen Bugs to New Changes
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
NEW CHANGES
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Collection GUI Changes
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-> Status loading from Collection Status GUI
->Master Change after Modified By:
-Add Posting Status Also
- Penalty Amount Checkbox+Inputbox(Grouping)
*Checkbox Tick Means Enter the Amount is Penalty Otherwise List Total
*Default Tick/Untick based on 'Set Payment Due Penalty->Each Invoice Wise'(OFF then Tick)
*Untick Case showing - List Penalty Amount
-List Penalty Amount: 0.00
-> Split Column 'Outstanding'-> 'Outstanding' | 'Current Outstanding'
-> Add Column 'Penalty Amount'(Allow to Edit), 'Over Due Days' after 'Current Outstanding'
-Need Total
->Keep Details in table
-doc id, sub doc id, currency, Outstanding amount, 'Penalty Amount', 'Over Due Days'
->Add 'Refresh' button in List Hededer - Title 'Re Caculate All Penalty Amounts'
->Add 'Set 0' button in List Hededer - Title 'Set 0 All Penalty Amounts'
->Keet Total Penalty Amount and Checkbox in Master table
->Posting
- If not posting Penalty Amount is 0
- 'Payment Due Penalty Amount Credit Income Account(Collection)' In mapping Account
Party Ac Debit
Income Ac Credit
Imp:-
->Saved Documnent(Dr) Showing Edit Mode in list
->If commes new then show also In List
-> Add a Tab 'Status'
# | Date | Ststus | Remarks | Resposible User | Credated By(User + Date time)
Ref #423
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
- Status changed from New Changes to Reopen Bugs
ISSUE FOUND
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1. On clicking the go to collection icon from overdue list again after saving a collection it can be saved as a new collection.
2. Wrong data on overdue days column
Forwarded from vivek
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NEW CHANGES
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1. Add a Input box above customer for document submission no:
and on its focus out add if there is already a collection document then load it otherwise load details of the customer and the documents from document submission for creating a collection document.
--if the document is not overdue as per the date then ask whether you want to create collection even though its not overdue.
ISSUE FIXED
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1. Can save same collection in two dates in two tabs.
2. Wrong over due days.
3. When an invalid document submission no: is entered after a valid doc submission no: data in the table is not clearing.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
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1. Miss matched overdue days in grid and collection data section.
2.Inactive documents amount is also showing in the collection.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
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1. Even though we only submitted one document of a customer while submission while loading them collection non submitted documents are also showing.
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Issue FIXED
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1)A random date is showing in date field when redirecting from overdue
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Issue Found
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1)Incorrect value in total balance
2)Incorrect value in balance when grouping
3)Invalid submission doc number error message showing when redirecting form overdue to collection by clicking collection icon
4)Error message on adding two submission doc number in Submission Doc and focus out
5)Submission doc removes on edit mode
6)Issue on reloading the collection after any of the debit amount is settled
7)Can save multiple collection doc by redirecting fro overdue incase of payment term based on transaction date
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