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Feature #423

open

Set Payment Due Penalty

Added by Junaid M 4 months ago. Updated 6 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
11/19/2024
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Set Payment Due Penalty
Tested By:
Code Reviewed By:

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clipboard-202412271424-paga4.png (64.3 KB) clipboard-202412271424-paga4.png Theja Ponon, 12/27/2024 02:24 PM
clipboard-202501081220-nx7sd.png (81.1 KB) clipboard-202501081220-nx7sd.png Theja Ponon, 01/08/2025 12:20 PM
clipboard-202502111545-z99vt.png (14.5 KB) clipboard-202502111545-z99vt.png Theja Ponon, 02/11/2025 03:45 PM
clipboard-202502131032-ovom1.png (99 KB) clipboard-202502131032-ovom1.png Theja Ponon, 02/13/2025 10:32 AM
clipboard-202502131036-2z5hb.png (69.6 KB) clipboard-202502131036-2z5hb.png Theja Ponon, 02/13/2025 10:36 AM
clipboard-202502221239-5yjdw.png (109 KB) clipboard-202502221239-5yjdw.png Theja Ponon, 02/22/2025 12:39 PM
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 #1

Updated by Junaid M 4 months ago 

Set Payment Due Penalty
=========================
* Check Account note(Agency)
=> 1st Section 
->Customer Code:Name Input, OK button

=>Next Section
->Left Side
Each Invoice Wise (Checkbox) - Default ON
% Wise Calculation Based on(Default), Amount Wise Calculation Based on(Dropdown) - Select Box (Due/Outstanding Amount(Default), Debit Amount)
Created By:
Modified By:
->Right Side
Remarks

->List 
Group By: Amount Range Wise(Default), Due Days Wise
-Column:- Amount Range(Sub Heading - Start | End) | Due Day Range(Sub Heading - Start | End) | %/Amount(Based on master Settings) | Edit icon | Delete

->List Hedaer popup Button 'Add'
-Amount Range Input1(Start) Input2(End)
-Due Days Range Input1(Start) Input2(End)
- %/Amount(Based on master Settings) Input
-Close, Add/Edit bytton
* Range 0-0 means not check this
* Next popu the auto fill star input based on last added
* Deleted allowed last items only
* Merge Range not allowed
* Range Gap not allowed
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 #2

Updated by Anil KV 4 months ago

  • Status changed from New to Ready for Coding
  • Assignee changed from travvise Admin to Nithin PM
  • % Done changed from 0 to 20
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 #3

Updated by Nithin PM 3 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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 #4

Updated by Nithin PM 3 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #5

Updated by Theja Ponon 3 months ago

1)issue found
--------------------
1)eeror on delete

2)issue on adding when to value is smaller than from value
3)created by modified by is not updating
4)add validation on data entry without ok click

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 #6

Updated by Anil KV 3 months ago

  • Assignee changed from Nithin PM to Augustin Jose
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 #7

Updated by Arathy PS 2 months ago

NEW CHANGES
------------------------------------
1. Add a checkbox on the side of customer field with title: ticked means set penalty for all customers.

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 #8

Updated by Augustin Jose 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #9

Updated by Theja Ponon 2 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50
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 #10

Updated by Augustin Jose 2 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #11

Updated by Theja Ponon 2 months ago

ISSUE FOUND
---------------
1)Error on setting for all customer

2)Created by Modified by is not updating
3)Saving possible without pressing ok

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 #12

Updated by Augustin Jose 2 months ago

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

Updated by Theja Ponon about 1 month ago

ISSUE FOUND
--------------
1)Cant add a new due item in the grid after adding one
2)Issue on edit mode
3)Value in disabled field

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 #14

Updated by Augustin Jose about 1 month 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 about 1 month ago

Issue found
-----------------
1)Created by update by is not showing in edit mode

2)when set panalty by selecting the checkbox(all customer) and update the panalty for any on customer, data set for other customer is disabled
3)Percent Wise Calculation dropdown is disabled

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 #16

Updated by Augustin Jose about 1 month 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 30 days ago

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

Issue Found
----------
1)Amount showing left side on print
2)Modified by is not showing in edit mode
3)Change of created by and modified by name on creation and after taking on edit mode
4)Data of customer is clearing after continuous updation

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 #18

Updated by Augustin Jose 28 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 25 days ago

Issue found
-----------
1)

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 #20

Updated by Augustin Jose 23 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 Arathy PS 6 days ago

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

ISSUE FOUND
---------------------------
1. While clicking on the add button the pop up changes to update button (after clicking on edit icon of an already added one in the grid)

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 #22

Updated by Augustin Jose 6 days ago

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