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Feature #124

open

Credit Approve

Added by Anil KV about 2 years ago. Updated 2 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
01/30/2023
Due date:
% Done:

90%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Credit Limit
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Credit Approve

Resign -> Karthika

Files

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2-tsModel.ts (1.62 KB) 2-tsModel.ts Junaid M, 01/30/2023 03:52 PM
1-CsModel.cs (2.65 KB) 1-CsModel.cs Junaid M, 01/30/2023 03:52 PM
4-CsControllerFile.cs (24.6 KB) 4-CsControllerFile.cs Junaid M, 01/30/2023 03:52 PM
3-CsFile.cs (10.2 KB) 3-CsFile.cs Junaid M, 01/30/2023 03:52 PM
5-TsFile.ts (13.9 KB) 5-TsFile.ts Junaid M, 01/30/2023 03:52 PM
6-HtmlFile.html (1.9 KB) 6-HtmlFile.html Junaid M, 01/30/2023 03:52 PM
sql.sql (4.06 KB) sql.sql Junaid M, 01/30/2023 03:52 PM
Sql-CREDIT-APPROVAL.sql (2.94 KB) Sql-CREDIT-APPROVAL.sql Junaid M, 02/14/2023 09:34 PM
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 #1

Updated by Anil KV about 2 years ago

  • Assignee set to Junaid M
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 #2

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Muhasin PU
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 #3

Updated by Junaid M about 2 years ago

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 #4

Updated by Karthika V Anand about 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
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 #5

Updated by Karthika V Anand about 2 years ago

  • Start date changed from 01/10/2023 to 01/30/2023
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 #7

Updated by Karthika V Anand about 2 years ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60
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 #8

Updated by Karthika V Anand about 2 years ago

  • Status changed from Coding Done to Reopen Bugs Coding Done
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 #9

Updated by Amal Cyriac about 2 years ago

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

ISSUE FOUNDED *****
1.Disable search button while edit mode
2.Approve & Reject buttons must be disable after reset

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 #10

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #11

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.Need Approval set as default on Selection Box
(Status)
2.Fix bugs on grid
(Displaying NaN while reject doc.)
3.Fix errors while Reject/Approve

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 #12

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #13

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.Prevent auto completion from other accounts
(Party - Selection box- Set as only Supplier & Customer)
2.Fix bugs on Approve & Reject Buttons
(Buttons disable while Approve/Reject)

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 #14

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #15

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.Cant approve/reject credit - NaN error on grid
2.Commission agent not showing on grid

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 #16

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #17

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.Set proper validations on Approve & Reject buttons
(Approve button become disabled while tap on Reject)
2.Set proper alerts messages

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 #18

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #19

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.Prevent Approve/Reject on Credit Approve by more thanone user
at a time
2.Set proper space between CODE & NAME
(selection box)

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 #20

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #21

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.Set defaults on GUI
(Branch , Department)
2.Amounts must be align to right

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 #22

Updated by Karthika V Anand almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #23

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.Prevent Approve/Reject on Credit Approve by more than one user
at a time
2.Fix bugs on default Branch & Department
(While Reset)

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 #24

Updated by Karthika V Anand over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #25

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.Not Showing Amount Of The Customer, Supplier Actual Side Without Choosing Act Us Cheque Box

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 #26

Updated by Karthika V Anand over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #27

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #28

Updated by Junaid M over 1 year ago

  • Assignee changed from Karthika V Anand to Vivekp V
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 #29

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 VALIDATION FOR MANDATORY FIELD BRANCH

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 #30

Updated by Vivekp V over 1 year ago

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

ISSUE FIXED

1.ADD VALIDATION FOR MANDATORY FIELD BRANCH

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 #31

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #32

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI

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 #33

Updated by Vivekp V about 1 year ago

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

ISSUE FIXED

1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI

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 #34

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.FIX BUGS ON GRID WHILE ZOOM IN

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 #35

Updated by Vivekp V 12 months ago

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

ISSUE FIXED

1.FIX BUGS ON GRID WHILE ZOOM IN

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 #36

Updated by unnikannan S 12 months ago

TESTING DONE

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 #37

Updated by unnikannan S 11 months ago

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

ISSUE FOUNDED

1.Limit Data Per Page 20 Pagination (Refer Posting Approve)

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 #38

Updated by Vivekp V 11 months ago

ISSUE FIXED

1.Limit Data Per Page 20 Pagination (Refer Posting Approve)

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 #39

Updated by Vivekp V 11 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #40

Updated by unnikannan S 11 months ago

TESTING DONE

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 #41

Updated by Arathy PS 6 months ago

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

ISSUE FOUND
--------------
Add an field to approve extra credit on counter staff

New Changes
---------------
changes in filter constraints

change party Label to drop down
labels:
customer
supplier
counter staff (non linked Ac)
counter Staff (linked Ac)

add a new multi select box right side of party
all default tick
label: consider
data:
customer
supplier
counter staff (Non Linked Ac)
counter Staff (Linked Ac)

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 #42

Updated by Anil KV 5 months ago

  • Assignee changed from Vivekp V to Augustin Jose
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 #43

Updated by Augustin Jose 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #44

Updated by Arathy PS 4 months ago

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

ISSUE FOUND
----------------------------------------------
1. No translation for customer field.
2. Align the assigned user label properly.
2. Can't select different options from the customer drop down.-----> blocker to test new changes.

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 #45

Updated by Augustin Jose 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #46

Updated by Theja Ponon 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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 #47

Updated by Theja Ponon 2 months ago

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

ISSUE FOUND
---------------
1)Deleted credit limit is showing

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 #48

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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 #49

Updated by Theja Ponon 2 months ago

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