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Feature #57

open

Corporate Card

Added by Anil KV over 2 years ago. Updated about 1 month ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Sreeranjini T
Target version:
22.12
Start date:
10/06/2022
Due date:
10/10/2022 (over 2 years late)
% Done:

90%

Estimated time:
30:00 h
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Card
Tested By:
Amal Cyriac
Code Reviewed By:
Quote

Description

Coding Corporate Card

Files

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1-CsModel.cs (1.99 KB) 1-CsModel.cs Anil KV, 10/07/2022 05:42 PM
2-tsModel.ts (1.43 KB) 2-tsModel.ts Anil KV, 10/07/2022 05:42 PM
3-CsFile.cs (12.8 KB) 3-CsFile.cs Anil KV, 10/07/2022 05:42 PM
4-CsControllerFile.cs (24.7 KB) 4-CsControllerFile.cs Anil KV, 10/07/2022 05:42 PM
5-TsFile.ts (13.8 KB) 5-TsFile.ts Anil KV, 10/07/2022 05:42 PM
6-HtmlFile.html (1.91 KB) 6-HtmlFile.html Anil KV, 10/07/2022 05:42 PM
sql.sql (13 KB) sql.sql Anil KV, 10/07/2022 05:42 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 = 11(Agency/Own Corp. Card Accounts)
accounts.tbl_account->sin_ac_category = 12(Customer Corp. Card Accounts)

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 #5

Updated by Anil KV over 2 years ago

  • Assignee changed from Anand V Gopal to Aparna Mathew
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 #6

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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 #7

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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 #8

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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 #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 'DEFAULT CURRENCY' MANDATORY
2.SET MAIN LEDGER MANDATORY
3.RESIZE GRID COLUMNS
(CURRENCY& STATUS)

4.SET VALIDATION ON BILLING CYCLE & LIMIT
(IF BILLING CYCLE & LIMIT INPUT BOXES ARE EMPTY, GUI CRASHING WHILE UPDATE)

5.EXPIRY DATE NOT TO BE PREVIOUS DATE

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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 almost 2 years ago

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

ISSUE FOUND *****
1.Main ledger missing after update
2.Remove empty icon from date picker
(Own card - Expiry date)
3.Set red star on Additional info

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 #12

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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 #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.Set mandatory fields red & required
(Prevent updation on Corporate Card without CODE - in edit mode)
2.Fix bugs on branch
(After " Updated by another user" alert branch automatically
missing)

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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.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as default currency

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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.fix duplication error while save act as client

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 #18

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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 #19

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)

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 #20

Updated by Junaid M almost 2 years ago

***GUI Change
1. Add Allow Payment Check Box

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 #21

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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 #22

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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 #23

Updated by Junaid M about 1 year ago

  • Assignee changed from Aparna Mathew to Vivekp V
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 #24

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 CUSTOMER
(Discuss With Anil Sir for Changes )

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 #25

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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 #26

Updated by Arathy PS 5 months ago

  • Assignee changed from Vivekp V to Greeshma S
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 #27

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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 #28

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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 #29

Updated by Theja Ponon 3 months ago

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

ISSUE FOUND
--------------------
1)ACCOUNT NOTE AND ATTACHMENT IS NOT VISIBLE ON CREATING NEW CARD

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 #30

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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 #31

Updated by Theja Ponon 3 months ago

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

ISSUE FOUND
---------------
1)CANT ADD NEW ACCOUNT NOTE

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 #32

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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 #33

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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 #34

Updated by Arathy PS about 2 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • Assignee changed from Greeshma S to Sreeranjini T
  • % Done changed from 90 to 50

NEW CHANGES DONE
-------------------------
1. Add a new option 'Visa' in the 'provider' field.
2. Provider field should be empty by default.--while saving ask for validation if empty.
3. Add 'UCCF' Checkbox before 'Act As Client'--Default Tick.
4. Add 'Allow Partial Payment' Checkbox before Remarks.

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 #35

Updated by Sreeranjini T about 2 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #36

Updated by Arathy PS about 1 month ago

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

ISSUE FIXED
------------------
Act as client should be default untick.

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 #37

Updated by Sreeranjini T about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #38

Updated by Arathy PS about 1 month ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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