TAAS

10/20/2022

05:21 PM Feature #71: Set Document Code

sin_avoid_reset SMALLINT DEFAULT 0,
sin_avoid_company_part SMALLINT DEFAULT 0,
sin_avoid_branch_part SMALLINT D... Anil KV

01:43 PM Feature #75: Airline

Airline Accounts category = 22 in account table Anil KV

12:46 PM Feature #75: Airline

*Case*
1) Act As Account tick then enable Act as Supplier other wise disable(Untick)
2) Act As Account tick then Main... Anil KV

12:33 PM Feature #75 (Reopen Bugs Testing Done): Airline

Coding Airline Anil KV

11:34 AM Feature #48: User Group

fnGetUserModuleApprovalPrivilege in menu service Anil KV

10/19/2022

06:20 PM Feature #71: Set Document Code

fnSetModelAndCategoryLabelInSetDocCode in menu service Anil KV

03:34 PM Feature #51 (Coding Started): Set Mapping Account

Aparna Mathew

03:07 PM Feature #74: Counter Staff

4) Address row=2
5) remove Account Number, Bank Name, Swift/BIC/IFSC
6) GDS ID List Columns - #, GDS, Char Code, Nume... Anil KV

01:20 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff

Coding Counter Staff
*GUI Changes*
1) Type set red *(Mandatory)
2) Branch and Department green *
3) Remove Fax ... Anil KV

02:38 PM Feature #72 (Coding Done): Pax Profile

Gui Modification completed. Amal Siby

10:38 AM Feature #72: Pax Profile

lstPaxType Anil KV

10:15 AM Feature #72: Pax Profile

fnNameSplitFirstNameMidleNameAndLastName in GlobalFunctionsService Anil KV

10:02 AM Feature #72: Pax Profile

- Remove Website
- Link to remove
- and add *Linked Pax* and *Relation* after Responsible User
- Account Number,... Anil KV

12:20 PM Feature #73 (Reopen Bugs Testing Done): Sub Ledger

Coding Sub Ledger
*GUI Change*
1) Group, Type, Category, Family - remove red *
2) Account tab name change to Add... Anil KV

10:37 AM Feature #55 (Particialy Coding Done): Virtual Card

Particialy coding done. Reco.file Format & invoice format is not done Amal Siby

10:21 AM Feature #57 (Particialy Coding Done): Corporate Card

invoice format not added Aparna Mathew

10:16 AM Feature #56 (Particialy Coding Done): Credit/Debit Card

invoice format not added Aparna Mathew

10/18/2022

03:49 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile

Coding Pax Profile
*GUI Change*
1) Address TEXT AREA, row = 2
2) Remove some entry box
3) Set mandatory * - Sal... Anil KV

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