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Feature #56

open

Credit/Debit Card

Added by Anil KV over 2 years ago. Updated 3 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Greeshma S
Target version:
22.12
Start date:
09/23/2022
Due date:
09/27/2022 (over 2 years late)
% Done:

90%

Estimated time:
30:00 h
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Credit/Debit Card
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Credit/Debit Card

Files

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1-CsModel.cs (2.12 KB) 1-CsModel.cs Anil KV, 10/07/2022 04:28 PM
2-tsModel.ts (1.52 KB) 2-tsModel.ts Anil KV, 10/07/2022 04:28 PM
3-CsFile.cs (12.7 KB) 3-CsFile.cs Anil KV, 10/07/2022 04:28 PM
5-TsFile.ts (13.8 KB) 5-TsFile.ts Anil KV, 10/07/2022 04:28 PM
4-CsControllerFile.cs (24.6 KB) 4-CsControllerFile.cs Anil KV, 10/07/2022 04:28 PM
sql.sql (13.3 KB) sql.sql Anil KV, 10/07/2022 04:28 PM
6-HtmlFile.html (1.9 KB) 6-HtmlFile.html Anil KV, 10/07/2022 04:28 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

Ref: Customer #60

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 #3

Updated by Anil KV over 2 years ago

accounts.tbl_account->sin_ac_category =
-- 9 = Agency/Own Credit/Debit Card Accounts
-- 10 = Customer Credit/Debit Card Accounts

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 #5

Updated by Aparna Mathew over 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
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 #6

Updated by Aparna Mathew over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 40 to 30

invoice format not added

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 #7

Updated by Aparna Mathew over 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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 #8

Updated by Amal Cyriac over 2 years ago

ISSUE FOUND *****
1.SET MAIN LEDGER MANDATORY
2.FIX ERROR ON BANK
( AFTER UPDATING BANK INPUT BOX BECOME EMPTY)

3.EXPIRY DATE NOT TOBE PREVIOUS DATES
4.SET VALIDATION ON LIMIT
5.FIX ERROR ON RECO FILE FORMAT
(GUI CRASHING WHEN CHOOSE ANY RECO FILE FORMAT AND UPDATE)

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 #9

Updated by Amal Cyriac over 2 years ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.SET MAIN LEDGER MANDATORY
2.FIX ERROR ON BANK
( AFTER UPDATING BANK INPUT BOX BECOME EMPTY)

3.EXPIRY DATE NOT TOBE PREVIOUS DATES
4.SET VALIDATION ON LIMIT
5.FIX ERROR ON RECO FILE FORMAT
(GUI CRASHING WHEN CHOOSE ANY RECO FILE FORMAT AND UPDATE)

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 #10

Updated by Aparna Mathew over 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #11

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.Credit/Debit Card number input box - set as number field
2.Set red star on Additional Info tab

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 #12

Updated by Aparna Mathew about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #13

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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 #14

Updated by Aparna Mathew almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #15

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.fix duplication error while save act as client

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 #16

Updated by Aparna Mathew almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #17

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.Set tool tips on GUI
3.Fix bugs on CVV - Translation
(Arabic & Hindi)
4.Red star show & hide based on Own Card radio button
( Additional Info)
5.Remove empty icon from date picker
(Expiry Date)

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 #18

Updated by Aparna Mathew over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #19

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 DEBIT CARD CVV NO
2.BRANCH MISSING WHILE ADDING CVV

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 #20

Updated by Aparna Mathew over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #21

Updated by unnikannan S over 1 year ago

TESTED OK

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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.MISSING SAVED MAIN LEDGER DATA AFTER SAVE AND REFRESH IN AGENCY CARD (ISSUE FIXED)

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 #23

Updated by unnikannan S 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 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 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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 #25

Updated by Junaid M about 1 year ago

  • Assignee changed from Aparna Mathew to Vivekp V
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 #26

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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 #27

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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 #28

Updated by Arathy PS 5 months ago

  • Assignee changed from Vivekp V to Greeshma S
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 #29

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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 #30

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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 #31

Updated by Arathy PS 3 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50

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.

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 #32

Updated by Greeshma S 3 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #33

Updated by Arathy PS 3 months ago

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

ISSUE FOUND
------------------------------------------
1. Allow payment should be untick and disable while selecting customer card.

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 #34

Updated by Greeshma S 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #35

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
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