Feature #62: Commission Agent - TAAS - Redmine

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Anil KV Delete
Anand V Gopal Delete
Junaid M Delete
Abhiram Venu Delete
unnikannan S Delete
Seema Mathew Delete
Shahil Haris Delete
Aparna Mathew Delete
Vivekp V Delete
Avinash MS Delete
Arathy PS Delete
Augustin Jose Delete
Greeshma S Delete
Theja Ponon Delete

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Feature #62

open

Commission Agent

Added by Anil KV over 2 years ago. Updated 3 months ago.

Status:

Reopen Bugs Testing Done

Priority:

Normal

Assignee:

Greeshma S

Target version:

22.12

Start date:

10/10/2022

Due date:

10/13/2022 (over 2 years late)

% Done:

90%

Estimated time:

32:00 h

Owner(Agency):

Travvise

Time Taken(HH):

75.00

Module:

Commission Agent

Tested By:

unnikannan S

Code Reviewed By:

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Description

Coding Commission Agent

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1-CsModel.cs (1.68 KB) 1-CsModel.cs		Anil KV, 09/28/2022 05:14 PM
2-tsModel.ts (1.41 KB) 2-tsModel.ts		Anil KV, 09/28/2022 05:14 PM
4-CsControllerFile.cs (25.2 KB) 4-CsControllerFile.cs		Anil KV, 09/28/2022 05:14 PM
3-CsFile.cs (11.5 KB) 3-CsFile.cs		Anil KV, 09/28/2022 05:14 PM
6-HtmlFile.html (1.92 KB) 6-HtmlFile.html		Anil KV, 09/28/2022 05:14 PM
5-TsFile.ts (14.2 KB) 5-TsFile.ts		Anil KV, 09/28/2022 05:14 PM
sql.sql (5.05 KB) sql.sql		Anil KV, 09/28/2022 05:14 PM

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Updated by Anil KV over 2 years ago

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

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Updated by Anil KV over 2 years ago

Ref: Customer #60

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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

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Updated by Anand V Gopal over 2 years ago

Status changed from New to Coding Started
% Done changed from 0 to 40

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Updated by Anil KV over 2 years ago

accounts.tbl_account->sin_ac_category = 21

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Updated by Anand V Gopal over 2 years ago

Status changed from Coding Started to Particialy Coding Done
% Done changed from 40 to 30
Time Taken(HH) set to 75.00

Commission agent coding partially done. Payment terms, Payment mode and rounding rule in system tab not implemented.

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Updated by Anand V Gopal over 2 years ago

Status changed from Particialy Coding Done to Coding Done
% Done changed from 40 to 60

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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.SET DEFAULT CURRENCY MANDATORY
2.EXPIRY DATE NOT TO BE PREVIOUS DATE
3.CONTRACT -> FILTER BUTTON BUGS
(ADD FUNCTION WORKING WHILE CLICK ON HEADER FILTER)
4.MULTISELECTION BOX NOT WORKING

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Updated by Anand V Gopal over 2 years ago

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

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#10

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.EXPIRY DATE NOT TO BE PREVIOUS DATE
2.POP-UP RELATED ALERTS & MESSAGE MUST BE ALIGNED WITH POP-UP WINDOW
(CONTRACT --> ADD FUNCTION)

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#11

Updated by Anand V Gopal over 2 years ago

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

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#12

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.ALOW DUPLICATION ON NAME
2.DONT ALLOW DUPLICATION ON UNIQUE VALUES
( DONT ALLOW MORE THAN ONE CONTRACT ON SAME NAME)

3.SET SAME ALIGNMENT IN VARIOUS DIV
(SERVICE)

4.SET VALIDATION ON CREDIT LIMIT & GRACE PERIOD
5.RESIZE GRID COLUMNS
6.SHOW PROPER MESSAGES & ALERTS
(REMOVE UNWANTED SIGNS,SPECIAL CHARACTERS)

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#13

Updated by Anand V Gopal over 2 years ago

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

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#14

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 'BRANCH WIDGET' RED AND REQUIRED
2.CUSTOMER --> FIX PAYMENT TERMS BUGS
(not responding while update)

3.FIX ERRORS ON REGION
(while choosing region showing error alert)

4.SET VALIDATION ON DATE PICKER

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#15

Updated by Anand V Gopal about 2 years ago

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

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#16

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 & required
(Act as client - set red star on customer tab)

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#17

Updated by Anand V Gopal almost 2 years ago

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

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#18

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

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#19

Updated by Anand V Gopal almost 2 years ago

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

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#20

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 Receipt Mode multi selection box
(Act as Client)
5.Set precision on Credit limit
6.Fix bugs on ZIP code - Translation
(Arabic & Hindi)

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#21

Updated by Anand V Gopal over 1 year ago

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

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#22

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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#23

Updated by Anand V Gopal over 1 year ago

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

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#24

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.REMOVE TWO BLANK OPTIONS FROM SALUTATION
2.SELECTING ALL WHILE CHOOSING ONE
3.UI CRASHING WHILE CHOOSING Blank OPTION

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#25

Updated by Anand V Gopal over 1 year ago

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

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#26

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.DATE GOING BACK WHILE ADDING CONTRACT

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#27

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-26:

ISSUE FOUNDED

1.DATE GOING BACK WHILE ADDING CONTRACT
2.UI OVER LAPPING WHILE ADDING ACT US CLIENT AND ADD NEW

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#28

Updated by Junaid M over 1 year ago

Assignee changed from Anand V Gopal to Abhiram Venu

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#29

Updated by Seema Mathew over 1 year ago

Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED -
1.SAVING ERROR (CANNOT READ PROPERTIES OF NULL. READING GET FULL YEAR)

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#30

Updated by Abhiram Venu over 1 year ago

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

Saving Error Solved
Ready To Test.

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#31

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 Seema Mathew to unnikannan S

ISSUE FOUNDED

1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
2.CONTACT DATE LIST GOING TO PAST DATE

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#32

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-31:

ISSUE FOUNDED

1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
2.CONTACT DATE LIST GOING TO PAST DATE
3.SHOWING GROUPING DETAILS OF CUSTOMER

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#33

Updated by Seema Mathew over 1 year ago

unnikannan S wrote in #note-32:

unnikannan S wrote in #note-31:

ISSUE FOUNDED

1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
2.CONTACT DATE LIST GOING TO PAST DATE
3.SHOWING GROUPING DETAILS OF CUSTOMER

4.ADD CHANGE APPROVED BY: TO > BY:

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#34

Updated by Junaid M over 1 year ago

Assignee changed from Abhiram Venu to Shahil Haris

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#35

Updated by Shahil Haris over 1 year ago

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

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#36

Updated by unnikannan S over 1 year ago

TESTING DONE

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#37

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.ADD PASS TO NEXT LEVEL FOR APPROVAL ITEM IN BLANK FIELD OF APPROVAL STATUS
2.CHANGE TO ACTIVE TAB WHILE SELECTING OTHER DATAS FROM LIST

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#38

Updated by Anil KV about 1 year ago

Assignee changed from Shahil Haris to Aparna Mathew

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#39

Updated by Aparna Mathew about 1 year ago

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

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#40

Updated by unnikannan S about 1 year ago

TESTING DONE

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#41

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.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 )

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#42

Updated by Junaid M about 1 year ago

Assignee changed from Aparna Mathew to Vivekp V

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#43

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 CUSTOMER
(Discuss With Anil Sir for Changes )

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#44

Updated by unnikannan S about 1 year ago

TESTING DONE

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#45

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

1.CANT UPDATE ADDED CONTRACT LIST
2.ERROR IN CONSOLE

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#46

Updated by Vivekp V about 1 year ago

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

function needed to be added to old databases, new databases already has function

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#47

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.Fix Bugs On Service Multi selection

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#48

Updated by Vivekp V 11 months ago

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

ISSUE FIXED

1.Fix Bugs On Service Multi selection

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#49

Updated by unnikannan S 11 months ago

TESTING DONE

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#50

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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#51

Updated by Vivekp V 8 months ago

Status changed from New Changes to New Changes Coding Done
% Done changed from 50 to 70

GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier----------------------------------------------------------------

Customer & Supplier Tab -> Bill Submission -> Change Rename Monthly to Monthly/Month (min 1 max 6)-Default 1
Customer & Supplier Tab -> Add Blue Star and Title to Bill Submission.

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#52

Updated by Avinash MS 7 months ago

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

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#53

Updated by Avinash MS 7 months ago

Status changed from New Changes Coding Done to New Changes
% Done changed from 70 to 50

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#54

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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#55

Updated by Vivekp V 7 months ago

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

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

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#56

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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#57

Updated by Arathy PS 5 months ago

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

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

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#58