Activity
From 10/14/2022 to 10/23/2022
10/21/2022
- 03:22 PM Feature #31 (Coding Done): Region
- 03:21 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
- 11:32 AM Feature #72 (Coding Started): Pax Profile
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... - 01:43 PM Feature #75: Airline
- Airline Accounts category = 22 in account table
- 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... - 12:33 PM Feature #75 (Reopen Bugs Testing Done): Airline
- Coding Airline
- 11:34 AM Feature #48: User Group
- fnGetUserModuleApprovalPrivilege in menu service
10/19/2022
- 06:20 PM Feature #71: Set Document Code
- fnSetModelAndCategoryLabelInSetDocCode in menu service
- 03:34 PM Feature #51 (Coding Started): Set Mapping Account
- 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... - 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 ... - 02:38 PM Feature #72 (Coding Done): Pax Profile
- Gui Modification completed.
- 10:38 AM Feature #72: Pax Profile
- lstPaxType
- 10:15 AM Feature #72: Pax Profile
- fnNameSplitFirstNameMidleNameAndLastName in GlobalFunctionsService
- 10:02 AM Feature #72: Pax Profile
- - Remove Website
- Link to remove
- and add *Linked Pax* and *Relation* after Responsible User
- Account Number,... - 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... - 10:37 AM Feature #55 (Particialy Coding Done): Virtual Card
- Particialy coding done. Reco.file Format & invoice format is not done
- 10:21 AM Feature #57 (Particialy Coding Done): Corporate Card
- invoice format not added
- 10:16 AM Feature #56 (Particialy Coding Done): Credit/Debit Card
- invoice format not added
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...
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
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