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Feature #61

open

Supplier

Added by Anil KV over 2 years ago. Updated 4 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
09/23/2022
Due date:
09/27/2022 (over 2 years late)
% Done:

90%

Estimated time:
32:00 h
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Supplier
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Supplier

Files

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1-CsModel.cs (2.98 KB) 1-CsModel.cs Anil KV, 09/27/2022 07:21 PM
2-tsModel.ts (2.12 KB) 2-tsModel.ts Anil KV, 09/27/2022 07:21 PM
3-CsFile.cs (13.5 KB) 3-CsFile.cs Anil KV, 09/27/2022 07:21 PM
4-CsControllerFile.cs (24.8 KB) 4-CsControllerFile.cs Anil KV, 09/27/2022 07:21 PM
5-TsFile.ts (13.8 KB) 5-TsFile.ts Anil KV, 09/27/2022 07:21 PM
6-HtmlFile.html (1.89 KB) 6-HtmlFile.html Anil KV, 09/27/2022 07:21 PM
sql.sql (16.6 KB) sql.sql Anil KV, 09/27/2022 07:21 PM
functionAccounts.sql (151 KB) functionAccounts.sql Anil KV, 09/28/2022 11:22 AM
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 #1

Updated by Anil KV over 2 years ago

Deletetion SP
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes);

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 #4

Updated by Shanto Shaji over 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
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 #5

Updated by Anil KV over 2 years ago

accounts.tbl_account->sin_ac_category = 19

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 #6

Updated by Shanto Shaji over 2 years ago

//Date Format to UAT
//this.mdlSupplier.mdlAcPersonalData.datDob = this.insGlobalFunctions.fnGetCurrentDateAndTimeObject(this.mdlSupplier.mdlAcPersonalData.datDob);
//this.mdlSupplier.mdlAcPersonalData.datMarried = this.insGlobalFunctions.fnGetCurrentDateAndTimeObject(this.mdlSupplier.mdlAcPersonalData.datMarried);
//this.mdlSupplier.mdlAcPersonalData.datIdExpire = this.insGlobalFunctions.fnGetCurrentDateAndTimeObject(this.mdlSupplier.mdlAcPersonalData.datIdExpire);
//this.mdlContract.datContractForm = this.insGlobalFunctions.fnGetCurrentDateAndTimeObject(this.mdlContract.datContractForm);
//this.mdlContract.datContractTo = this.insGlobalFunctions.fnGetCurrentDateAndTimeObject(this.mdlContract.datContractTo);

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 #7

Updated by Shanto Shaji over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 40 to 30
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 #8

Updated by Shanto Shaji over 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 30 to 60
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 #9

Updated by Shanto Shaji over 2 years ago

  • Status changed from Coding Done to Particialy Coding Done
  • % Done changed from 60 to 30
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 #10

Updated by Shanto Shaji over 2 years ago

To Do In Supplier
  • Approved by Name
  • Default Main Ledger
  • Base Currency As Default Currency
  • Allow Corporate card tab
  • Reco File Format Binding
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 #11

Updated by Shanto Shaji over 2 years ago

To Do

1. Contract Tab

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 #12

Updated by Shanto Shaji over 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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 #13

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 FOUND *****
1. IN CONTRACT TAB, RAW FILTER BUTTON BUGS
(WHEN CLICKING FILTER BUTTON, GUI PROCESSING ADD FUNCTION)

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 #14

Updated by Shanto Shaji over 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 over 2 years ago

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

ISSUE FOUND *****
1.ALLOW DUPLICATION ON NAME
2.SET VALIDATION ON GRACEPERIOD & CREDIT LIMIT
(SYSTEM,CUSTOMER)

3.EXPIRY DATE NOT TO BE PREVIOUS DATE
4.SET VALIDATION ON TAX AND COMMISSION
(SYSTEM)

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 #16

Updated by Shanto Shaji over 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 over 2 years ago

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

ISSUE FOUND *****
1.NOT ALLOW DUPLICATION ON CONTRACT NUMBER
2.FIX BUGS ON SERVICE WIDGET
(CANT CHOOSE ONLY ONE SERVICE)

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 #18

Updated by Shanto Shaji over 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 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
2.FIX DUPLICATION ERROR
(ACT AS CLIENT)
3.SET PROPER TRANSLAIONS ON RECO. FILE FORMAT

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 #20

Updated by Shanto Shaji about 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 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 selection box - drop down button missing
(Receipt & Payment Mode)
2.Update "Edit & Delete" icons - Contract Tab

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 #22

Updated by Amal Cyriac almost 2 years ago

ISSUE FOUND ***
1.Fix bugs on selection box - drop down button missing
(Receipt & Payment Mode, Region)
2.Update "Edit & Delete" icons - Contract Tab
3.Use dd/mm/yyyy format on date
(Contract Tab--> Date)

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 #23

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #24

Updated by Shanto Shaji almost 2 years ago

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

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #26

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.Remove increment & decrement icons
(Customer tab- Credit limit & Grace period)
2.Use proper Icon & Label on Contract tab - Add button
(SAVE change to "+ Add")
3.Set mandatory fields red & required
(Customer tab)
4.Display proper confimation Alert/Message before deletion
(Code & Name- Contract Tab)
5.Fix errors on contrat tab
(Cant remove raw/contract)
6.Fix bugs while check/uncheck
(duplication on contract )
7.Add precision on amount
(Corporate card tab)
8.Fix error on corporate card
(Customer corporate card not showing)
9.Fix bugs on date
(Saved date change to previous )

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 #27

Updated by Shanto Shaji almost 2 years ago

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

To Do

Add Precision In Corporate Card ChargeAmount

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 #28

Updated by Amal Cyriac almost 2 years ago

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

ISSUE FOUND *****
1.Fix error on contract tab
>Cant edit contract number
>Set validation on date range

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 #29

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #30

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 proper translation on Label ( Tax on Commission)

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 #31

Updated by Shanto Shaji almost 2 years ago

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

To Do

Translation Wil after Amal Commit

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 #32

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 on supplier while saving act as client

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 #33

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #34

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #35

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #36

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 mandatory fields red and required
(Set red star on Status)
2.Set tool tips on GUI - Date Picker
3.Fix bugs on GUI while switching tabs
(Set similar height for all tabs)
4.Use proper labels on Payment Mode multi selection box
5.Fix bugs on Translation - Tax on Commision
(Arabic & Hindi)
6.Add precision on GUI
(Tax on Commission)

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 #37

Updated by Shanto Shaji almost 2 years ago

bug:->Use proper labels on Payment Mode multi selection box(Cant Add Tool tip to individual item in dx tag box)

Reported To Junaid

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 #38

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40
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 #39

Updated by Shanto Shaji over 1 year ago

  • Status changed from Particialy Coding Done to Reopen Bugs Coding Done
  • % Done changed from 40 to 60
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 #40

Updated by Amal Cyriac over 1 year ago

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

ISSUE FOUND *****
1.Connect module with Set Main Ledger GUI

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 #41

Updated by Shanto Shaji over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #42

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.CORPORATE CARD CHARGE NOT SHOWING IN LIST WHILE RELOADING

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 #43

Updated by unnikannan S over 1 year ago

2.ADD BLANK OPTION FOR NON MANDATORY FIELDS

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 #44

Updated by unnikannan S over 1 year ago

3.ADD TOOL TIPS

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 #45

Updated by Shanto Shaji over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #46

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. ADD ERROR FILTER IN SUPPLIER - CORPORATE CARD GRID

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 #47

Updated by unnikannan S over 1 year ago

2.CONNECT MODULE WITH SET MAIN LEDGER

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 #48

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-47:

2.CONNECT MODULE WITH SET MAIN LEDGER
3.REMOVE PASSWORD AND ACCOUNT NAME

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 #49

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-48:

unnikannan S wrote in #note-47:

2.CONNECT MODULE WITH SET MAIN LEDGER
3.REMOVE PASSWORD AND ACCOUNT NAME
4.MISSING ADDED CATEGORY AND FAMILY
5.DATE GOING TO PAST DATE
6.NOT ADDING AMOUNT OF CORPORATE CARD LIST

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 #50

Updated by unnikannan S over 1 year ago

  • Tested By changed from Seema Mathew to unnikannan S

unnikannan S wrote in #note-49:

unnikannan S wrote in #note-48:

unnikannan S wrote in #note-47:

2.CONNECT MODULE WITH SET MAIN LEDGER
3.REMOVE PASSWORD AND ACCOUNT NAME
4.MISSING ADDED CATEGORY AND FAMILY
5.DATE GOING TO PAST DATE
6.NOT ADDING AMOUNT OF CORPORATE CARD LIST
7.CONNECT MODULE WITH PRINT

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 #51

Updated by Junaid M over 1 year ago

  • Assignee changed from Shanto Shaji to Baseem Shan
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 #52

Updated by Baseem Shan over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #53

Updated by Junaid M about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • Assignee changed from Baseem Shan to Vivekp V
  • % Done changed from 60 to 50

Gui Change-> Add Security Tab [GUI Given]

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 #54

Updated by Vivekp V about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • Assignee changed from Vivekp V to Baseem Shan
  • % Done changed from 50 to 60

Gui Change DONE-> Add Security Tab [GUI Given]

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 #55

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.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A CUSTOMER
(Discuss With Anil Sir for Changes )

FIXED - 2.DUPLICATION ERROR

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 #56

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #57

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #58

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

FIXED - 1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE

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 #59

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #60

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50
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 #61

Updated by unnikannan S about 1 year ago

  • Status changed from New Changes to Reopen Bugs

ISSUE FOUNDED

1.NAN IN CORPORATE CARD AMOUNT FIELD
2.CLEAR SHOWING CODE IN SUPPLIER NAME FIELD ON PRINT
3.CLEAR MAIN LEDGER CODE IN PRINT ON PRINT

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 #62

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #63

Updated by unnikannan S 12 months ago

TESTING DONE

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 #64

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.CANT ADD DECIMAL VALUE IN CREDIT LIMIT FIELD
2.MISSING PRECISION ON SAVE/UPDATE

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 #65

Updated by Baseem Shan 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #66

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

FIXED - 1.Cant Change Default Currency

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 #67

Updated by Baseem Shan 9 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #68

Updated by unnikannan S 9 months ago

TESTING DONE

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 #69

Updated by Avinash MS 8 months ago

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

GUI Changes
------------------------------------------------------------------------------------------------
System Tab -> Bill Submission -> Change Rename Monthly to Monthly/Month (min 1 max 6)-Default 1
System Tab -> Add Blue Star and Title to Bill Submission.
Apply this changes to Customer tab while checking Act As Client Checkbox

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 #70

Updated by Baseem Shan 8 months ago

  • Status changed from New Changes to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #71

Updated by Avinash MS 7 months ago

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

GUI Change
--------------------------------------------------------------------------
System Tab -> Change in Bill Submission While Change in Payment Terms (Refer Payment Terms)
Apply this change in Customer Tab while checking "Act As Client"

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 #72

Updated by Arathy PS 7 months ago

  • Status changed from New Changes to Reopen Bugs

Validation change
--------------------
Remove the validation for ID expiry date

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 #73

Updated by Baseem Shan 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #74

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #75

Updated by Augustin Jose 6 months ago

GUI Changes - For Whatsapp phone number
---------------
Personal Tab > Phone
> Split phone Entry box to two entry box.

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 #76

Updated by Arathy PS 5 months ago

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

ISSUE FOUND
---------------
1. Deleted supplier still showing in the UI after deletion
2. Imported accounts cannot be deleted if approved from account approve

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 #77

Updated by Anil KV 5 months ago

  • Assignee changed from Baseem Shan to Vivekp V
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 #78

Updated by Arathy PS 5 months ago

  • Assignee changed from Vivekp V to Greeshma S
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 #79

Updated by Greeshma S 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #80

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
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