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From 10/19/2022 to 10/28/2022

10/28/2022

11:25 AM Feature #53 (Coding Started): Received Cheque
Anand V Gopal
09:46 AM Feature #75 (Coding Started): Airline
Aparna Mathew

10/27/2022

04:10 PM Feature #71 (Particialy Coding Done): Set Document Code
To Do
*******
1.Sample
2.Custome Added Code Not Showing after row save
Shanto Shaji
10:03 AM Feature #71 (Coding Started): Set Document Code
Shanto Shaji
02:49 PM Feature #51 (Coding Done): Set Mapping Account
Aparna Mathew
02:42 PM Feature #62 (Particialy Coding Done): Commission Agent
Commission agent coding partially done. Payment terms, Payment mode and rounding rule in system tab not implemented. Anand V Gopal
10:32 AM Feature #52 (Coding Started): Paid Cheque
Christy Saint

10/26/2022

04:51 AM Feature #74 (Coding Done): Counter Staff
Christy Saint
03:08 AM Feature #59 (Particialy Coding Done): Cash
Christy Saint

10/25/2022

02:40 PM Feature #74 (Coding Started): Counter Staff
Christy Saint

10/21/2022

03:22 PM Feature #31 (Coding Done): Region
Aparna Mathew
03:21 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
Aparna Mathew
11:32 AM Feature #72 (Coding Started): Pax Profile
Amal Siby

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
 

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