Feature #59
openCash
Added by Anil KV over 2 years ago. Updated about 1 month ago.
90%
Files
1-CsModel.cs (1.28 KB) 1-CsModel.cs | Anil KV, 09/28/2022 06:06 PM | ||
2-tsModel.ts (1 KB) 2-tsModel.ts | Anil KV, 09/28/2022 06:06 PM | ||
3-CsFile.cs (10.6 KB) 3-CsFile.cs | Anil KV, 09/28/2022 06:06 PM | ||
4-CsControllerFile.cs (23.8 KB) 4-CsControllerFile.cs | Anil KV, 09/28/2022 06:06 PM | ||
5-TsFile.ts (12.8 KB) 5-TsFile.ts | Anil KV, 09/28/2022 06:06 PM | ||
6-HtmlFile.html (1.87 KB) 6-HtmlFile.html | Anil KV, 09/28/2022 06:06 PM | ||
sql.sql (10.4 KB) sql.sql | Anil KV, 09/28/2022 06:06 PM |
Subtasks
Related issues
Updated by Anil KV over 2 years ago
Deletetion SP
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes);
Updated by Anil KV over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
Updated by Anil KV over 2 years ago
accounts.tbl_account->sin_ac_category = 5 - type = Cash account
accounts.tbl_account->sin_ac_category = 6 - type = Petty Cash account
Updated by Christy Saint over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Christy Saint over 2 years ago
- Status changed from Coding Started to Particialy Coding Done
- % Done changed from 40 to 30
Updated by Christy Saint over 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
ISSUE FOUNDED
****
1.SET MANDATORY FIELD RED
2.'PRIVILAGE TO' MANDATORY
Updated by Christy Saint over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.SET VALIDATION ON MAXIMUM LIMIT
Updated by Amal Cyriac over 2 years ago
ISSUE FOUND
*****
1.SET MAIN LEDGER MANDATORY
2.SET DEFAULT CURRENCY MANDATORY
3.SET MANDATORY FIELDS REQUIRED AND RED
Updated by Christy Saint over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.UPDATE REGION TO NEW FORM
2.DISPLAY PROPER SHORT FORMS
(LPO ERP)
3.FIX BUGS ON MAIN LEDGER
(EDIT MODE--> MANDATORY VALILDATION)
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.FIX BUGS ON "PRIVILAGE TO BE"
( IF ONLY ONE ITEM TICKED ON SELECTION BOX, IT WILL MISSING AFTER UPDATE)
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix duplication bugs on grid
(Sort--> Update)
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as default currency
2.Set cash account as default cash type
Updated by Christy Saint almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.fix duplication error while save act as client
Updated by Christy Saint almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.Correct the module name on search bar
(Change Cash to Cash Account)
2.Set mandatory fields red and required
(Set red star on Status)
Updated by Christy Saint almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.MAIN LEDGER NOT SHOWING IN ALL ACCOUNTS WHILE CHOOSING PRINT
Updated by Christy Saint over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.CHANGE TO DEFAULT TABS WHILE CHOOSING NEW OPTION
Updated by Junaid M over 1 year ago
- Assignee changed from Christy Saint to Shahil Haris
Updated by Shahil Haris over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.MERGING TO OTHER ITEMS WHILE SELECTING NEW
Updated by Shahil Haris over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Seema Mathew over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from unnikannan S to Seema Mathew
ISSUE FOUNDED****
1.CUSTOMER TAB VISIBLE WITHOUT CHECKING ACT AS CLIENT CHECK BOX.
Updated by Shahil Haris over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
- Tested By changed from Seema Mathew to unnikannan S
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
FIXED - 1.CLEAR CUSTOMER TAB FIELD IN CASE OF UNTICKING THE ACT AS CLIENT CHECK BOX
FIXED - 2.CHANGE APPROVED BY: TO BY:
Updated by Junaid M about 1 year ago
- Assignee changed from Shahil Haris to Baseem Shan
Updated by Baseem Shan about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A PARTY
(Discuss With Anil Sir for Changes )
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by Junaid M about 1 year ago
- Assignee changed from Baseem Shan to Vivekp V
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.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A PARTY
(Discuss With Anil Sir for Changes )
Updated by Greeshma S 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
------------------------------------------
1. On selecting cash type as petty cash account then we click new button the cash account type changes but main ledger is not changing.
Updated by Greeshma S 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS about 1 month ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FIXED
------------------
Act as client should be default untick.
Updated by Arathy PS about 1 month ago
- Assignee changed from Greeshma S to Sreeranjini T
Updated by Sreeranjini T about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 1 month ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90