Feature #57
openCorporate Card
Added by Anil KV over 2 years ago. Updated about 1 month ago.
90%
Files
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 |
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 = 11(Agency/Own Corp. Card Accounts)
accounts.tbl_account->sin_ac_category = 12(Customer Corp. 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 Anil KV over 2 years ago
- Assignee changed from Anand V Gopal to Aparna Mathew
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
- 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
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 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
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 & 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)
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.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)
Updated by Junaid M almost 2 years ago
***GUI Change
1. Add Allow Payment Check Box
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 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 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 CUSTOMER
(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 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
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
- % Done changed from 70 to 50
ISSUE FOUND
---------------
1)CANT ADD NEW ACCOUNT NOTE
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
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.
Updated by Sreeranjini T about 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
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.
Updated by Sreeranjini T about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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