Feature #55
openVirtual Card
90%
Files
Subtasks
Related issues
Updated by Anil KV over 2 years ago
Deletetion SP
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes);
Updated by Anil KV over 2 years ago
public lstVirtualCardFrequencyOfUsage: any[] = [
{ "intId": 0, "strLabel": "Multi-transaction", "blnDisable": false, "blnActive": true, "strRemarks": "" },
{ "intId": 1, "strLabel": "Single-transaction", "blnDisable": false, "blnActive": false, "strRemarks": "" },
];
Updated by Anil KV over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
Updated by Anil KV over 2 years ago
accounts.tbl_account->sin_ac_category = 8
Updated by Amal Siby over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
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 30.00
Particialy coding done. Reco.file Format & invoice format is not done
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 DUPLICATION ON NAME
2.SET 'DEFAULT CURRENCY' MANDATORY
3.FIX ERRORS ON BANK INPUT BOX
(BANK DETAILS VANISHING FROM INPUT BOX WHILE UPDATING)
4.SET VALIDATION ON MAX LIMIT FIELDS
5.RESIZE CURRENCY COLUMN IN GRID
Updated by Amal Siby over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Virtual card Bug fixed, Reco.format removed. invoice format added.
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 MAIN LEDGER MANDATORY
2.RESIZE GRID COLUMNS
3.FIX AUTO COMPETION ERRORS
(BANK)
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
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 ALIGNMENT ISSUES ON "CREATED BY & MODIFIED BY" WHILE TRANSLATION
2.FIX BUGS ON "PRIVILAGE TO BE"
( IF ONLY ONE ITEM TICKED ON SELECTION BOX, IT WILL MISSING AFTER UPDATE)
3.UPDATE REGION
4.FIX TRANSLATION BUGS ON LPO
Updated by Amal Siby about 2 years ago
- Status changed from Reopen Bugs to Coding Done
- % Done changed from 50 to 60
All bug Fixed.
Region updated.
Duplication fixed.
Updated by Amal Cyriac almost 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Set mandatory fields red & required
(Prevent updation on Virtual Card 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)
Updated by Amal Siby almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
Updated by Amal Siby almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Currency default setting Done
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 ADDING BLANK OPTION IN ACT US CUSTOMER
Updated by Amal Siby over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Reported Bug Fixed.
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.GUI BLANK WHILE ADDING ACT US CLIENT
Updated by Amal Siby over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.CHANGE DEFAULT MAIN LEDGER SUNDRY CREDITOR TO VIRTUAL CARD MAIN LEDGER > Fixed
2.CANT ADD CUSTOMER VIRTUAL CARD IN TRANSACTION RELATED MODULES > Fixed
Updated by Amal Siby over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Reported Bug 1 & 2 fixed
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.ERROR WHILE ADDING VALIDITY HOURS UPTO 5 DIGITS
Error converting value 88888 to type 'System.Int16'. Path 'mdlVirtualCard.mdlVirtualCardBase.sinCardValidityHours', line 1, position 201.
Done 2.FALSE BASED ON FIELD ON MAX LIMIT PAID FIELD
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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.MISSING DATA AFTER SAVE
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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 )
Updated by Junaid M about 1 year ago
- Assignee changed from Amal Siby to Vivekp V
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 )
Updated by Greeshma S 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Updated by Arathy PS 3 months ago
- Status changed from Reopen Bugs to New Changes
NEW CHANGES
-------------------------------------------------
1. Add an allow payment field with a checkbox (similar to corporate card)
2. Add a title to act as client and allow payment (both blue star)
act as client: will show in the party side of sale, receipt
allow payment: can be a party in refund and payment.
Updated by Greeshma S 3 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Greeshma S 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90