2023-01-03

Bugs fixed:

Fixed - text  correction to 'This is where your company accounts will show.' - view all owner account  #1194#1193

Fixed - Random line coming - view all field force transaction.#1206

Fixed - 'Date box' moving backside of keyboard - view all field force transaction.#1264

Fixed - Random line coming - view all reimbursement transaction#1344

Fixed - employee name be Same - create reimbursement account.#1396

Fixed - not able to go next when 'Invalid IFSC' shows - create reimbursement account.#1403

Fixed - If IFSC is invalid it display 'invalid IFSC' message - create reimbursement account.#1404

Fixed - If IFSC is invalid it display 'invalid IFSC' message - create vendor.#1406

Fixed - in amount only number accept - create vendor transaction.#528

Fixed - 24 hrs Limit - field force account dashboard.#1439

Fixed - send transaction initiation email is visible - internal transaction details.#713

Fixed - number format with decimal - client transaction detail.#629

Fixed - alignment issue - reimbursement transaction dashboard.#604

Fixed - Functionality of Approve and Decline - approve reimbursement transaction.#704

Fixed - Functionality of "Approve" and "Decline" - approve vendor transaction.#1007

Fixed - alignment issue - view all field force transaction.#1263

Fixed - Number format with decimal - view all field force transaction.#1200

Fixed - alignment issue - view all client account.#1181

Fixed - more option is visible - owner account details.#1003

Fixed - now delete and archive button is visible - reimbursement account details#1366

Fixed - 'Unarchived' button is visible - reimbursement account details.#1364

Fixed - alignment issue - view all client account.#1179

Fixed - spelling correction limi to limit - create field force account.#1127

Fixed - number format with decimal - field force transaction details.#906

Fixed - wrong message - owner account detail#1071

Fixed - number format with decimal - settle vendor transaction.#668

Fixed - 'Maintenance' word  is visible - owner account details.#1008

Fixed - remove delete/archive button - client account details.#884

Fixed - Distribution Remark is visible - approve vendor transaction.#1338

Fixed - text colour change - client account details.#855

Fixed - background and text colour issue -client account details.#853

Fixed - 'Date box' moving backside of keyboard - view all client transaction.#839

Fixed - 'Date box' moving backside of keyboard - view all vendor transaction.#730

Fixed -  'i' error message  issue - vendor details.#569

Fixed - text colour change issue - create vendor.#550

Fixed - Update' button should be non clickable if no change - client account details#1101

Fixed - alignment issue - owner account details.#997

Fixed - alignment issue - owner account details.#995