3 - Admin Approval (More than one device tries to login then send approval to admin, if admin approves then only allow to login.)

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git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203647 ce508802-f39f-4f6c-b175-0d175dae99d5

 cost centre not defined in cost centre master. it is allowing in misc_voucher header screen.
Issues report to technical team  (add validation for payment cost center)

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203635 ce508802-f39f-4f6c-b175-0d175dae99d5

allowded21.xml
d_allwdedn_edit.srd
AllowdedIC.java
AllowdedICLocal.java
AllowdedICRemote.java
w_allowded.sql
ad-codes.png
ad-codeswht.png
-Migrated nvo_bo_allowded into AllowdedIC.java


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203624 ce508802-f39f-4f6c-b175-0d175dae99d5

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Changes done to check if user enters invalid employee code then system not allow to enter  and show error message.



git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203524 ce508802-f39f-4f6c-b175-0d175dae99d5

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while updating auto generated/manual Lot No in porcpdet added Lot No in where clause so manual or auto generated lot will update as per club.

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Purchase receipt - Validation for blank lot number to be incorporated in entry level validation, all logic to consider lot auto generation, QC creation setting 

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At gimatex, remark given in detail screen of misc voucher is not getting updated in gltrace and gltran.
find the attached detail record and gltrace record

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203310 ce508802-f39f-4f6c-b175-0d175dae99d5

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203308 ce508802-f39f-4f6c-b175-0d175dae99d5

- Added isChar method to check first letter must be character.


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git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203284 ce508802-f39f-4f6c-b175-0d175dae99d5

LoanChk.java
LoanOpeningConf.java
LoanScheduleConf.java
LoanOpeningIC.java
LoanScheduleIC.java
loan_opening21.xml
loanschedule21.xml
loanschedule23.xml
loan_opening.sql
loanschedule.sql


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203282 ce508802-f39f-4f6c-b175-0d175dae99d5

1. Home screen feed should show proper details
2.. Edit screen to be re arranged , 
2. Home screen from/to date filter to be added instead of sales order
3. Upload and copy button to be removed
As per mail from Pavitra 1. site code 2. cust code 3. itemser to be added in this table
Also add ref_date

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203265 ce508802-f39f-4f6c-b175-0d175dae99d5

1. Home screen feed should show proper details
2.. Edit screen to be re arranged , 
2. Home screen from/to date filter to be added instead of sales order
3. Upload and copy button to be removed
As per mail from Pavitra 1. site code 2. cust code 3. itemser to be added in this table
Also add ref_date

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203264 ce508802-f39f-4f6c-b175-0d175dae99d5

In bank receipt/payment  and pdc - duplicate ref_no of header toconsiders both pdc and receip/payment also consider dishonour/payment cancellation

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203259 ce508802-f39f-4f6c-b175-0d175dae99d5

-Adding the obj_links for the item replacement  in charge back replacement. 

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203245 ce508802-f39f-4f6c-b175-0d175dae99d5

-Changes for the charge back  when the confirm then valid upto is insert in the scheme balance is comes from the scheme approve valid_upto. 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@203244 ce508802-f39f-4f6c-b175-0d175dae99d5

Sales order confirmation - In case of item_flag = 'B'  even if line_tupe is "I", column values are set as null in the columns due_date, conv_qty__stdqty, consume_fc, cust_code__dlv

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