PPR - Staff payment validation issue
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Assets
bug
PPR
- Dominant language
- JavaScript
- Stars
- 23
- Forks
- 62
- Avg merge
- 24m
- Merged PRs (30d)
- 1
Description
- [ ] When the staff payment is selected as Cash or Cheque/BC Online radio button and if the Routing Slip Number or BC Online Account Number is not entered, then by clicking the Register and Pay button, the registration is successfully submitted without stopping the user from it.
Eg: PPR 100244P in DEV
Here in the Transactions History, the payment method is displayed as 'Routing Slip':
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