Anil KV's activity
From 12/11/2024 to 12/20/2024
12/12/2024
- 03:40 PM TAAS Feature #441: Counter Staff Import
- ...
- 03:29 PM TAAS Feature #441 (Ready for Coding): Counter Staff Import
- 01:55 PM TAAS Feature #395: Corporate Receipt Approve
- --Note: Approve Mandatory via corporate_receipt_approve
-- Approve then create a Single Receipt
-- Approve ... - 01:52 PM TAAS Feature #390: Corporate Receipt
- Tables:-
CREATE TABLE corporate.tbl_corporate_receipt (
pk_corporate_receipt_id BIGSERIAL PRIMARY KEY,
fk_do...
12/11/2024
- 06:02 PM TAABS Support #440: NEW DESIGN POINTS -> Issue & Cancel
- ...
- 06:01 PM TAABS Support #440 (New): NEW DESIGN POINTS -> Issue & Cancel
- 1) Issue & Cancel Supplier Fare side Add 'Own Expense' after 'Supplier Fee'
-> The Amount Not Add to Price
-> 'Supp... - 05:33 PM TAAS Feature #439 (New): Server Side Report PDF Print Model
- Use Python Report Lab
1) Need QR Code
2) Arabic Support
3) Merge PDF
4) Barcode
5) Multi Document Print for Doc... - 03:28 PM TAAS Feature #368 (Ready for Coding): Option to View/Edit Sale AR Sharing Fare Components Value
- 03:17 PM TAAS Support #432: NEW DESIGN POINTS
- * +Work Flow+ *
1) - 03:17 PM TAAS Support #432: NEW DESIGN POINTS
- * +DB+ *
1) - 03:16 PM TAAS Support #432: NEW DESIGN POINTS
- * +GUI+ *
1) - 03:14 PM TAAS Support #432: NEW DESIGN POINTS
- * +Technical+ *
1) - 03:08 PM TAABS Support #438 (New): NEW DESIGN POINTS -> Technical
- 03:07 PM TAABS Support #437 (New): NEW DESIGN POINTS -> Work Flow
- 03:07 PM TAABS Support #436 (New): NEW DESIGN POINTS -> GUI
- 03:07 PM TAABS Support #435 (New): NEW DESIGN POINTS -> DB
- 03:00 PM TAAS Feature #361 (Ready for Coding): Custom Data In Invoice Print
- Check Item wise SOA
- 02:58 PM TAAS Feature #360 (Ready for Coding): Invoice Split/Merge Option
- 02:58 PM TAAS Feature #358 (Ready for Coding): Original issue related features in invoice/refund
- 02:58 PM TAAS Feature #356 (Ready for Coding): Sale Pax Grouped Print
- 02:54 PM TAAS Feature #369 (Ready for Coding): Option to View/Edit Refund AR Sharing Fare Components Value
- 02:43 PM TAAS Feature #386 (Ready for Coding): Integrate Allow Duplicate Ticket No After Option in Sale and Refund
- 02:42 PM TAAS Feature #408 (Ready for Coding): Against Refund Tab in Sale
- 02:42 PM TAAS Feature #425 (Ready for Coding): Multi-Country GDS Ticket Booking Data push
- 02:02 PM TAAS Feature #383 (Ready for Coding): Connect locking and unlocking to other modules
- 02:02 PM TAAS Feature #385 (Ready for Coding): Connect sector remark features to sale module
- 02:02 PM TAAS Feature #395 (Ready for Coding): Corporate Receipt Approve
- 02:02 PM TAAS Feature #416 (Coding Started): Corporate Pending LPO
- 02:01 PM TAAS Feature #402 (Ready for Coding): Refund Module New UI Without-Popup
- 02:01 PM TAAS Feature #413 (Coding Started): Corporate Document Approve
- 02:01 PM TAAS Feature #433 (Coding Started): Ticket/Voucher Reporting
- 02:00 PM TAAS Feature #157: Cash Flow Statement
- Solution Pending
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