w_emp_mthad.sql


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w_cadre_ad.sql


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grade_ad11.xml
grade_ad21.xml
d_grade_allwdedn_brow.srd
d_grade_allwdedn_edit.srd


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loans_interest11.xml
loans_interest21.xml


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w_itdecl_fmt.sql
w_loans_interest.sql
w_site_itdecl_aprvr.sql



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Mesmer- De-allocation of end customer stock on Posting(to deallocate stockist stock chargable/free product)

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Commission credit note against voucher  done with new method, also bug fix of calling masterstateful.processrequest userid passed in authenticate  to get correct db connection

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new methods for calculating due_date added, also multiple try... cach  block within single method removed and exception thrown at the end

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w_emp_basic_info.sql


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emp_basic_info21.xml
w_emp_basic_info.sql
d_emp_basic_info21.srd


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w_emp_status.sql
w_pay_var.sql
w_paytable.sql
w_rep_specific_ad.sql
w_work_location.sql


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emp_mthad21.xml
w_emp_mthad.sql
d_emp_mthad_edit.srd
EmpMthadIC.java
EmployeewiseMonthlyPaystructure.png
EmployeewiseMonthlyPaystructurewht.png


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On confirmation of bill dicounting transaction, coin difference error is coming.  This bill discounting includes packing credit adjustment and amount in accounts detail

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On confirmation of bill dicounting transaction, coin difference error is coming.  This bill discounting includes packing credit adjustment and amount in accounts detail

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On confirmation of bill dicounting transaction, coin difference error is coming.  This bill discounting includes packing credit adjustment and amount in accounts detail

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