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From 10/06/2022 to 10/15/2022

10/15/2022

10:07 PM Feature #69: Cheque Book List
AND pk_cheque_book_id IN(SELECT DISTINCT fk_cheque_book_id FROM tbl_cheque_leaf WHERE vhr_cheque_number input Anil KV
10:05 PM Feature #69: Cheque Book List
SELECT cb.pk_cheque_book_id,
cb.fk_bank_id,
...
Anil KV
11:27 AM Feature #69 (Reopen Bugs Testing Done): Cheque Book List
Coding Cheque Book List
Anil KV
05:53 PM Feature #71: Set Document Code
*1. Set Document Code -> Tab*
+Datagrid+
#
Module
Category
Code - Editable - select box
Main Betting Based On - Edita...
Anil KV
05:49 PM Feature #71 (Reopen Bugs Testing Done): Set Document Code
Coding Set Document Code
Anil KV
04:16 PM Feature #51: Set Mapping Account
https://plnkr.co/edit/VpvyxSqiy57xB6lCJM7m?p=preview&preview
DataGrid - How to define Autocomplete for a field
*List...
Anil KV
02:59 PM Feature #57 (Coding Started): Corporate Card
Aparna Mathew
01:19 PM Feature #59 (Coding Started): Cash
Christy Saint
01:19 PM Feature #63 (Particialy Coding Done): Employee
Tab: Additional Info => System user
Tab: Customer => Invoice Format
Christy Saint
11:28 AM Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
Coding Cheque Leaf Cancel
Anil KV

10/14/2022

05:11 PM Feature #47 (Particialy Coding Done): Cheque Book
Junaid M
10:38 AM Feature #55 (Coding Started): Virtual Card
Amal Siby
10:09 AM Feature #48 (Coding Started): User Group
Muhasin PU

10/13/2022

03:57 PM Feature #54: UPI Card
invoice format is not completed. Amal Siby
03:54 PM Feature #54 (Particialy Coding Done): UPI Card
Amal Siby
11:31 AM Feature #48: User Group
authentication.tbl_user_module_privilege->sin_user_module_category
-- 1 = User Group
-- 2 = User
-- ...
Anil KV
11:24 AM Feature #48: User Group
fn_get_all_settings->sinSettingsCategory
-- 3 = User Group and User Base Setting
-- 4 = User Group
-- ...
Anil KV

10/12/2022

07:15 PM Feature #28: System Settings
FnGetAllSettingsBaseModulePrivilege Anil KV
10:17 AM Feature #56 (Coding Started): Credit/Debit Card
Aparna Mathew

10/11/2022

05:15 PM Feature #27: Chart Of Account
Customer & Supplier Tab Pending Muhasin PU
05:08 PM Feature #28: System Settings
Date Not Inserting Properly Shanto Shaji
02:50 PM Feature #61: Supplier
To Do In Supplier
******************
* Approved by Name
* Default Main Ledger
* Base Currency As Default Curre...
Shanto Shaji
02:37 PM Feature #58 (Particialy Coding Done): Bank
contact person,Designation binding pending Aparna Mathew

10/10/2022

06:18 PM Feature #61 (Particialy Coding Done): Supplier
Shanto Shaji
06:18 PM Feature #61 (Coding Done): Supplier
Shanto Shaji
06:17 PM Feature #61 (Particialy Coding Done): Supplier
Shanto Shaji
06:16 PM Feature #60 (Particialy Coding Done): Customer
Counter Staff & Commission Agent Binding Pending..
Defalut Selected Items --> Pending..
Muhasin PU

10/08/2022

01:59 PM Feature #27: Chart Of Account
Default Ledger id updation in Account table pending...
After insertion of Chart of account --> update ChartOfAccountI...
Muhasin PU
01:55 PM Feature #61: Supplier
//Date Format to UAT
//this.mdlSupplier.mdlAcPersonalData.datDob = this.insGlobalFunctions.fnGetCurrentDateAnd...
Shanto Shaji

10/07/2022

01:38 PM Feature #52: Paid Cheque
accounts.tbl_account->sin_ac_category =
-- 16 = Current Cheque Issued Accounts
-- 17 = PDC Issued Accounts
Anil KV
01:37 PM Feature #53: Received Cheque
accounts.tbl_account->sin_ac_category =
-- 14 = Current Cheque Received Accounts
-- 15 = PDC Received Ac...
Anil KV
01:37 PM Feature #54: UPI Card
accounts.tbl_account->sin_ac_category = 7 Anil KV
01:36 PM Feature #55: Virtual Card
accounts.tbl_account->sin_ac_category = 8 Anil KV
12:10 PM Feature #55: Virtual Card
*Add Customer tab like UPI* Anil KV
01:34 PM Feature #56: Credit/Debit Card
accounts.tbl_account->sin_ac_category =
-- 9 = Agency/Own Credit/Debit Card Accounts
-- 10 = Customer Cred...
Anil KV
01:31 PM Feature #57: Corporate Card
accounts.tbl_account->sin_ac_category = 11(Agency/Own Corp. Card Accounts)
accounts.tbl_account->sin_ac_category = 1...
Anil KV
01:30 PM Feature #58: Bank
accounts.tbl_account->sin_ac_category = 13 Anil KV
01:29 PM Feature #59: Cash
accounts.tbl_account->sin_ac_category = 5 - type = Cash account
accounts.tbl_account->sin_ac_category = 6 - type = Pe...
Anil KV
01:29 PM Feature #60: Customer
accounts.tbl_account->sin_ac_category = 18 Anil KV
01:28 PM Feature #61: Supplier
accounts.tbl_account->sin_ac_category = 19 Anil KV
01:28 PM Feature #62: Commission Agent
accounts.tbl_account->sin_ac_category = 21 Anil KV
01:27 PM Feature #63: Employee
accounts.tbl_account->sin_ac_category = 20 Anil KV

10/06/2022

09:56 AM Feature #62 (Coding Started): Commission Agent
Anand V Gopal
09:54 AM Feature #61 (Coding Started): Supplier
Shanto Shaji
09:53 AM Feature #60 (Coding Started): Customer
Muhasin PU
 

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