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Feature #63

open

Employee

Added by Anil KV over 2 years ago. Updated 2 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):
48.00
Module:
Employee
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Employee

Files

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2-tsModel.ts (1.77 KB) 2-tsModel.ts Anil KV, 09/28/2022 02:52 PM
1-CsModel.cs (2.18 KB) 1-CsModel.cs Anil KV, 09/28/2022 02:52 PM
3-CsFile.cs (11.3 KB) 3-CsFile.cs Anil KV, 09/28/2022 02:52 PM
4-CsControllerFile.cs (25.2 KB) 4-CsControllerFile.cs Anil KV, 09/28/2022 02:52 PM
5-TsFile.ts (14.1 KB) 5-TsFile.ts Anil KV, 09/28/2022 02:52 PM
6-HtmlFile.html (1.89 KB) 6-HtmlFile.html Anil KV, 09/28/2022 02:52 PM
sql.sql (11.6 KB) sql.sql Anil KV, 09/28/2022 04:52 PM
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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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 #2

Updated by Anil KV over 2 years ago

Ref: Customer #60

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 #4

Updated by Anil KV over 2 years ago

  • File deleted (sql.sql)
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 #5

Updated by Anil KV over 2 years ago

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 #6

Updated by Christy Saint over 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
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 #7

Updated by Anil KV over 2 years ago

accounts.tbl_account->sin_ac_category = 20

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 #8

Updated by Christy Saint over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 40 to 30
  • Time Taken(HH) set to 48.00

Tab: Additional Info => System user
Tab: Customer => Invoice Format

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 #9

Updated by Christy Saint over 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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 #10

Updated by Amal Cyriac over 2 years ago

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

Problem Founded *******
1.In additional tab date picker is too short
2.In expiry date previous dates can't be choose

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 #11

Updated by Christy Saint 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
  • Tested By set to Amal Cyriac

ISSUE FOUND *******
1.In additional tab date picker is too short

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 #13

Updated by Amal Cyriac over 2 years ago

ISSUE FOUND *****
1.SET MANDATORY FIELDS RED AND REQUIRED
2.RESIZE STATUS , CURRENCY COLUMNS IN GRID
3.SET INPUT BOX ALIGNMENT

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 #14

Updated by Amal Cyriac over 2 years ago

ISSUE FOUND *****
1.SET MANDATORY FIELDS RED AND REQUIRED
2.RESIZE STATUS , CURRENCY COLUMNS IN GRID
3.SET INPUT BOX ALIGNMENT
4.SET BRANCH WIDGET MANDATORY (RED STAR)
5.FIX BUGS ON DEFAULT CURRENCY
6.SET VALIDATIONS ON DATE PICKER ( EXPIRY DATE NOT TOBE PREVIOUS DATE,RANGE)
7.SET PAYMENT TERMS RED AND REQUIRED

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 #15

Updated by Christy Saint over 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 over 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
(BRANCH,DEPARTMENT,MAIN LEDGER)
2.SET VALIDATION ON BRANCH WIDGET
3.SET PROPER ALERTS
(IF ENTER INVALID DATE ON PASSPORT EXP.DATE, SHOWING WRONG ALERT "Please Select a Valid Passport Number"

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 #17

Updated by Christy Saint about 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 about 2 years ago

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

ISSUE FOUND *****
1.FIX ERRORS ON CREDIT LIMIT & GRACE PERIOD
2.FIX TRANSLATION FOR 'CREDIT LIMIT BASED ON' (HINDI)
3.UPDATE REGION TO NEW FORM
4.DISPLAY PROPER SHORT FORMS
(LPO SWIFT TRN ID ZIP)

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 #19

Updated by Christy Saint about 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 about 2 years ago

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

ISSUE FOUND *****
1.REMOVE SYSTEM TYPE

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 #21

Updated by Christy Saint about 2 years 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 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 REGION

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 #23

Updated by Christy Saint about 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 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)

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 #25

Updated by Christy Saint about 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.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as default currency

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 #27

Updated by Christy Saint almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #28

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
2.Set alignment on check box
(Act as client ,Act As Commission Agent)

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 #29

Updated by Christy Saint 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.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
5.Add precision on Credit limit

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 #31

Updated by Christy Saint almost 2 years ago

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

3.Fix bugs on GUI while switching tabs
(Set similar height for all tabs)
4.Use proper labels on Receipt Mode multi selection box

Pending

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 #32

Updated by Amal Cyriac over 1 year ago

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

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

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 #33

Updated by Christy Saint over 1 year ago

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

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.CONNECT EMPLOYEE WITH DESIGNATION MODULE

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 #35

Updated by Christy Saint 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

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

ISSUE FOUNDED

1.Duplication Error Employee Error. => ACCOUNTS_CONTROLLER.CS#001 -> An item with the same key has already been added. Key: 73

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 #37

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #38

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.EXPIRY DATES GOING TO PAST
2.MISSING JOIN DATE
3.MISSING CITY NAME

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 #39

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-38:

ISSUE FOUNDED

1.EXPIRY DATES GOING TO PAST
2.MISSING JOIN DATE
3.MISSING CITY NAME
4.REMOVED DATA NOT GOING FROM UI-CITY,COUNTRY,STATE

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 #40

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #41

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.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATING

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 #42

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-41:

ISSUE FOUNDED

1.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATING
2.CONSOLE ERROR

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 #43

Updated by Christy Saint over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #44

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #45

Updated by Seema Mathew over 1 year ago

  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED***
1.ADD CHANGE APPROVED BY:TO > BY:
2.MISSING ALL DATA WHILE ADDING PAYMENT TERMS AND REFRESH
3.DONT ALLOW TO ADD DETAILS EXCEPT COUNTRY IN ISSUED BY TAB

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 #46

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
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 #47

Updated by Junaid M over 1 year ago

  • Assignee changed from Christy Saint to Sibin Babu
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 #48

Updated by Sibin Babu over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #49

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #50

Updated by Junaid M about 1 year ago

  • Assignee changed from Sibin Babu to Baseem Shan
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 #51

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 ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A CUSTOMER/AGENT
(Discuss With Anil Sir for Changes )

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 #52

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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 #53

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #54

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.ERROR WHILE ADDING BLANK OPTION IN SYSTEM USER FIELD

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 #55

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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 #56

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #57

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.ERROR ON UPDATION AFTER ADDING DATES ON ADDITIONAL TAB FIELD
(objInputDateTime.getFullYear is not a function)

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 #58

Updated by Junaid M 12 months ago

  • Assignee changed from Baseem Shan to Vivekp V
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 #59

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.ERROR ON UPDATION AFTER ADDING DATES ON ADDITIONAL TAB FIELD
(objInputDateTime.getFullYear is not a function)

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 #60

Updated by unnikannan S 12 months ago

TESTING DONE

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 #61

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.CONSIDER DEFAULT MAIN LEDGER AS PER THE CHANGES IN SET MAIN LEDGER MODULE

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 #62

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.CONSIDER DEFAULT MAIN LEDGER AS PER THE CHANGES IN SET MAIN LEDGER MODULE

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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.FIX BUGS ON BRANCH MULTY SELECTION (IN CASE CLEARING ALL BRANCH AND UPDATE)

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 #65

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 BRANCH MULTY SELECTION (IN CASE CLEARING ALL BRANCH AND UPDATE)

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 #66

Updated by unnikannan S 12 months ago

TESTING DONE

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 #67

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
------------------------------------------------------------------------------------------------
------Upon Checking Act As Client Checkbox------
Customer Tab -> Bill Submission -> Change Rename Monthly to Monthly/Month (min 1 max 6)-Default 1
Customer Tab -> Add Blue Star and Title to Bill Submission.

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 #68

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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 #69

Updated by Avinash MS 7 months ago

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

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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 #70

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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 #71

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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 #72

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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 #73

Updated by Arathy PS 5 months ago

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

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 #74

Updated by Arathy PS 5 months ago

  • Assignee changed from Vivekp V to Greeshma S
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 #75

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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 #76

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)CHANGE THE TOOLTIP ON WHATSAPP NUMBER FIELD---WHATSAPP NUMBER USED FOR SENDING MESSAGE OR DOCUMENT

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 #77

Updated by Greeshma S 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #78

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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