TAAS

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