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Feature #54

open

UPI Card

Added by Anil KV over 2 years ago. Updated 4 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
09/26/2022
Due date:
09/30/2022 (over 2 years late)
% Done:

90%

Estimated time:
32:00 h
Spent time:
91:00 h
Owner(Agency):
NBK - Qatar
Time Taken(HH):
45.00
Module:
UPI Card
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding UPI Card

Files

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2-tsModel.ts (1.22 KB) 2-tsModel.ts Anil KV, 09/29/2022 12:03 PM
1-CsModel.cs (1.57 KB) 1-CsModel.cs Anil KV, 09/29/2022 12:03 PM
3-CsFile.cs (11.1 KB) 3-CsFile.cs Anil KV, 09/29/2022 12:03 PM
4-CsControllerFile.cs (23.9 KB) 4-CsControllerFile.cs Anil KV, 09/29/2022 12:03 PM
6-HtmlFile.html (1.87 KB) 6-HtmlFile.html Anil KV, 09/29/2022 12:03 PM
5-TsFile.ts (12.9 KB) 5-TsFile.ts Anil KV, 09/29/2022 12:03 PM
sql.sql (11.5 KB) sql.sql Anil KV, 09/29/2022 12:03 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

  • Assignee changed from Anu Priya to Amal Siby
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 #4

Updated by Amal Siby over 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
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 #5

Updated by Anil KV over 2 years ago

accounts.tbl_account->sin_ac_category = 7

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 #6

Updated by Amal Siby over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 40 to 30
  • Time Taken(HH) set to 45.00
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 #7

Updated by Amal Siby over 2 years ago

invoice format is not completed.

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 #8

Updated by Amal Cyriac over 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.ALLOW DUPICATION ON NAME FIELD
2.SET PROPER ALERTS
(IF NOT ADD DEFAULT CURRENCY, SHOWING WRONG ALERT)

3.SET VALIDATION ON MAX LIMIT FIELD
4.SET MANDATORY FIELD REQUIRED
( VPA NAME)
5.SET UNIFORMITY IN STYLE OF ALERTS
6.SET GUI TRANSLATION
(DIV EXPAND--> ARABIC)

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 #9

Updated by Amal Siby over 2 years ago

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

UPI reopen Coding completed , Gui Modified In Bank Entry completion added. Bug fixed Invoice format added

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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

ISSUE FOUND *****
1.RESIZE GRID COLUMNS
2.FIX AUTO COMPLETION
(BANK)

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 #11

Updated by Amal Siby over 2 years ago

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

Bug fixed

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 #12

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.UPDATE REGION
2.CHANGE "ERP AC CODE" TO "ERP CODE"
3.FIX TRANSLATION BUGS ON ERP
4.USE PROPER STYLE AND NAME ON BROWSER TAB
5.FIX DUPLICATION ERROR

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 #13

Updated by Amal Siby about 2 years ago

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

All bug Fixed. internationalization done.

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 #14

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
(Prevent updation on UPI without CODE - in edit mode)
2.Set proper alignment between code & name
(Selection box)
3.Fix bugs on branch
(After " Updated by another user" alert branch automatically
missing)

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 #15

Updated by Amal Siby almost 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 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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 #17

Updated by Amal Siby almost 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 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.Correct the module name on search bar

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 #19

Updated by Amal Siby almost 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 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.UI CRASHING WHILE CHOOSING BLANK OPTION AND SEARCH
2.REMOVE BLANK OPTION FROM BASED ON

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 #21

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
  • Owner(Agency) NBK - Qatar added
  • Owner(Agency) deleted (Travvise)

Reported Bug Fixed.

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 #22

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.UI BLANK WHILE ADDING ACT US CLIENT

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 #23

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #24

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #25

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

Done 1.ADD MAXIMUM LIMIT PAID ON FIELD IN ADDITIONAL INFO (UI)
Done 2.SHOW BASED ON ITEMS AS PER MAX LIMIT RECEIVED

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 #26

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #27

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #28

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 PARTY
(Discuss With Anil Sir for Changes )

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 #29

Updated by Junaid M about 1 year ago

  • Assignee changed from Amal Siby to Vivekp V
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 #30

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 PARTY
(Discuss With Anil Sir for Changes )

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 #31

Updated by unnikannan S 7 months ago

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

ISSUE FOUNDED

1.Clear The Autofocus Required From Max Limit (Paid)

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 #32

Updated by Vivekp V 7 months ago

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

ISSUE FIXED

1.Clear The Autofocus Required From Max Limit (Paid)

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 #33

Updated by unnikannan S 7 months ago

TESTING DONE

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 #34

Updated by Arathy PS 5 months ago

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

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

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 #35

Updated by Arathy PS 5 months ago

  • Assignee changed from Vivekp V to Greeshma S
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 #36

Updated by Greeshma S 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #37

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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