Feature #423
openSet Payment Due Penalty
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:
Files
Subtasks
Related issues
Added by Junaid M 4 months ago. Updated 5 days ago.
70%
Files
| 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 |
Subtasks
Related issues
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
1)issue found
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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
ISSUE FOUND
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1)Error on setting for all customer 
2)Created by Modified by is not updating
3)Saving possible without pressing ok
ISSUE FOUND
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1)Cant add a new due item in the grid after adding one
2)Issue on edit mode
3)Value in disabled field
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
Issue Found
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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
Issue found
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1)