Activity
From 10/08/2022 to 10/17/2022
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
- 10:05 PM Feature #69: Cheque Book List
- SELECT cb.pk_cheque_book_id,
cb.fk_bank_id,
... - 11:27 AM Feature #69 (Reopen Bugs Testing Done): Cheque Book List
- Coding Cheque Book List
- 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... - 05:49 PM Feature #71 (Reopen Bugs Testing Done): Set Document Code
- Coding Set Document Code
- 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... - 02:59 PM Feature #57 (Coding Started): Corporate Card
- 01:19 PM Feature #59 (Coding Started): Cash
- 01:19 PM Feature #63 (Particialy Coding Done): Employee
- Tab: Additional Info => System user
Tab: Customer => Invoice Format - 11:28 AM Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
- Coding Cheque Leaf Cancel
10/14/2022
- 05:11 PM Feature #47 (Particialy Coding Done): Cheque Book
- 10:38 AM Feature #55 (Coding Started): Virtual Card
- 10:09 AM Feature #48 (Coding Started): User Group
10/13/2022
- 03:57 PM Feature #54: UPI Card
- invoice format is not completed.
- 03:54 PM Feature #54 (Particialy Coding Done): UPI Card
- 11:31 AM Feature #48: User Group
- authentication.tbl_user_module_privilege->sin_user_module_category
-- 1 = User Group
-- 2 = User
-- ... - 11:24 AM Feature #48: User Group
- fn_get_all_settings->sinSettingsCategory
-- 3 = User Group and User Base Setting
-- 4 = User Group
-- ...
10/12/2022
- 07:15 PM Feature #28: System Settings
- FnGetAllSettingsBaseModulePrivilege
- 10:17 AM Feature #56 (Coding Started): Credit/Debit Card
10/11/2022
- 05:15 PM Feature #27: Chart Of Account
- Customer & Supplier Tab Pending
- 05:08 PM Feature #28: System Settings
- Date Not Inserting Properly
- 02:50 PM Feature #61: Supplier
- To Do In Supplier
******************
* Approved by Name
* Default Main Ledger
* Base Currency As Default Curre... - 02:37 PM Feature #58 (Particialy Coding Done): Bank
- contact person,Designation binding pending
10/10/2022
- 06:18 PM Feature #61 (Particialy Coding Done): Supplier
- 06:18 PM Feature #61 (Coding Done): Supplier
- 06:17 PM Feature #61 (Particialy Coding Done): Supplier
- 06:16 PM Feature #60 (Particialy Coding Done): Customer
- Counter Staff & Commission Agent Binding Pending..
Defalut Selected Items --> Pending..
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... - 01:55 PM Feature #61: Supplier
- //Date Format to UAT
//this.mdlSupplier.mdlAcPersonalData.datDob = this.insGlobalFunctions.fnGetCurrentDateAnd...
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