Feature #62
openCommission Agent
Added by Anil KV over 2 years ago. Updated 3 months ago.
90%
Files
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 |
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 Anand V Gopal over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Anil KV over 2 years ago
accounts.tbl_account->sin_ac_category = 21
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.
Updated by Anand V Gopal 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 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
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
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)
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
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)
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
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
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
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)
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
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
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
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)
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
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
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
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
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
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
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
Updated by Junaid M over 1 year ago
- Assignee changed from Anand V Gopal to Abhiram Venu
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)
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.
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
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
Updated by Junaid M over 1 year ago
- Assignee changed from Abhiram Venu 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 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
Updated by Anil KV about 1 year ago
- Assignee changed from Shahil Haris to Aparna Mathew
Updated by Aparna Mathew 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
- 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 )
Updated by Junaid M about 1 year ago
- Assignee changed from Aparna Mathew 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 CUSTOMER
(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 70 to 50
ISSUE FOUNDED
1.CANT UPDATE ADDED CONTRACT LIST
2.ERROR IN CONSOLE
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
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
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.
Updated by Augustin Jose 6 months ago
GUI Changes - For Whatsapp phone number
---------------
Personal Tab > Phone> Split phone Entry box to two entry box.
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 Theja Ponon 3 months ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
--------------
1)ACCOUNT NOTE AND ATTACHMENT IS NOT SEEN ON ADDING NEW AGENT
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
- % Done changed from 70 to 50
ISSUE FOUND
--------------
1)CANT ADD NEW ACCOUNT NOTE
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 Theja Ponon 3 months ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
-----------------
1)Note given in the account query is not showing in commission agent
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