Feature #56
openCredit/Debit Card
Added by Anil KV over 2 years ago. Updated 3 months ago.
90%
Files
| 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 |
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
accounts.tbl_account->sin_ac_category =
-- 9 = Agency/Own Credit/Debit Card Accounts
-- 10 = Customer Credit/Debit Card Accounts
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 Aparna Mathew over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
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
Updated by Aparna Mathew over 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
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)
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)
Updated by Aparna Mathew over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
Updated by Aparna Mathew about 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 Aparna Mathew 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.fix duplication error while save act as client
Updated by Aparna Mathew 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.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)
Updated by Aparna Mathew 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
- 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
Updated by Aparna Mathew 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.MISSING SAVED MAIN LEDGER DATA AFTER SAVE AND REFRESH IN AGENCY CARD (ISSUE FIXED)
Updated by unnikannan S over 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 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 Aparna Mathew 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 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.
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