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From 07/29/2024 to 08/07/2024

08/07/2024

11:07 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew
12:31 PM Feature #10: Payment Terms Master
GUI Change
------------------------------------------------------------------------------------------------
1) Paym...
Avinash MS
12:01 PM Feature #10 (Reopen Bugs): Payment Terms Master
ISSUE FOUNDED
1.Monthly,quarterly bill period showing incorrectly
unnikannan S
06:21 PM Feature #29 (New Changes Coding Done): Admin Settings
Baseem Shan
05:08 PM Feature #298: Against Sale
+Discuss with Anil+
* Against sale -> Invoice pop-up -> Unmatched Amount and Outstanding Amount
TO-DO
-----------...
Baseem Shan
03:29 PM Feature #233 (Coding Started): BSP Statement
Augustin Jose
03:21 PM Feature #75 (New Changes): Airline
GUI Change
--------------------------------------------------------------------------
Supplier Tab (While checking ...
Avinash MS
03:09 PM Feature #27 (New Changes): Chart Of Account
GUI Change
--------------------------------------------------------------------------
Customer Tab and Supplier Tab (...
Avinash MS
03:00 PM Feature #62: Commission Agent
GUI Change
--------------------------------------------------------------------------
Customer Tab (While checking ...
Avinash MS
02:47 PM Feature #63 (New Changes): Employee
GUI Change
--------------------------------------------------------------------------
Customer Tab (While checking "A...
Avinash MS
02:38 PM Feature #61 (New Changes): Supplier
GUI Change
--------------------------------------------------------------------------
System Tab -> Change in Bill Su...
Avinash MS
02:35 PM Feature #60 (New Changes): Customer
GUI Change
--------------------------------------------------------------------------
System Tab -> Change in Bill Su...
Avinash MS
12:41 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
12:37 PM Feature #242 (Coding Started): Inter Branch Report
Meljo Sunny
12:08 PM Feature #190 (Coding Started): Hotel Import
Amal Ck
11:40 AM Feature #305 (Coding Started): Assets Master
Nithin PM
11:40 AM Feature #305 (Ready for Coding): Assets Master
Nithin PM
11:18 AM Feature #305 (Coding Started): Assets Master
Anonymous
11:39 AM Feature #288 (Coding Started): Document Tracker
Sarath Krishnan
11:38 AM Feature #288 (Ready for Coding): Document Tracker
Sarath Krishnan
11:17 AM Feature #288 (Coding Started): Document Tracker
Anonymous
09:52 AM Feature #54 (Reopen Bugs): UPI Card
ISSUE FOUNDED
1.Clear The Autofocus Required From Max Limit (Paid)
unnikannan S

08/06/2024

09:54 AM Feature #284 (Coding Started): Target Tracker
Greeshma S

08/05/2024

07:25 PM Feature #29 (New Changes): Admin Settings
Junaid M
06:59 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
Greeshma S
11:44 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
ISSUE FOUNDED
1.Blocking Save In Case If Any Amount Present In Extra Pay/Deduction
2.Missing Amount In Case Of Re-Sa...
unnikannan S
11:43 AM Feature #324: Paid Cheque Cancel
TESTING DONE unnikannan S
06:01 PM Feature #175: Other Issue
ISSUE FOUNDED:
1) ANCILLARY SERVICES ARE NOT SHOWING
Arathy PS
06:00 PM Feature #174: Visa Issue
ISSUE FOUNDED:
1) ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING
Arathy PS
05:58 PM Feature #173: Hotel Issue
ISSUE FOUNDED:
1) ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING
Arathy PS
05:57 PM Feature #122: Ticket Issue
ISSUE FOUNDED:
1) DONE - ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING
Arathy PS
05:24 PM Feature #195 (Reopen Bugs): Ticket Void
ISSUE FOUNDED
ADDED - 1.Missing Pax Profile Create Pop Up In UI
unnikannan S
05:07 PM Feature #111: Payment+
Feature
----------------
1. Based On "Admin Settings -> Paid Cheque -> Paid Cheque Should Be In Cheque Book"
If...
Junaid M
04:19 PM Feature #285: Paid Cheque Return
TESTING DONE unnikannan S
12:37 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
ISSUE Fixed
1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount
Vivekp V
03:36 PM Feature #241 (Testing Started): Turn Over Report
ISSUE FOUNDED:
1)CORRECT THE VALUES IN THE SALE FIELD(SUNDRY DEBTORS)
Arathy PS
02:32 PM Feature #248 (Coding Done): Ancillary Sales Reports
Amal Ck
02:21 PM Feature #71: Set Document Code
Issue Found:- FIXED
--Document Code Tab> Start Number should be editable
Avinash MS
02:14 PM Feature #80 (Reopen Bugs): Set Next Document Number
Issue Found-:
--Add Value in Next Number Column
--Wrong Value showing in Used Count
Avinash MS
12:53 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
Athul P
12:46 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUNDED
FIXED --> 1.Fix Error While Searching Status Item Direct Void
unnikannan S
11:28 AM Feature #260 (Particialy Coding Done): Sales Comparison Report
status - coding partially done
blockers -
1. *grid* -
* there is a grouping on the grid
* data is visible on t...
Nithin PM
10:57 AM Feature #280: Set Target
Technical Blocker:Grouping Header not removed when MonthWise SplitUp is untick for Service and Service Group Cases.
...
Greeshma S

08/03/2024

07:21 PM Feature #347 (Reopen Bugs Testing Done): Banks (All Banks)
Coding Banks (All Banks) Junaid M
07:21 PM Feature #346 (Testing Done): Security Expiry Report
Coding Security Expire Report Junaid M
07:20 PM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire
Coding Set Assets Expire Junaid M
07:19 PM Feature #344 (Reopen Bugs Coding Done): Assets Expire Report
Coding Assets Expire Report Junaid M
03:01 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
02:42 PM Feature #237 (Coding Done): GDS Unreported Report
Meljo Sunny
02:38 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED:
1) CAN'T CHANGE FOP AFTER SAVING (fixed)
Arathy PS
12:45 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
10:18 AM Feature #214 (Coding Done): Ticket/Voucher Query
Augustin Jose
10:07 AM Feature #108 (Reopen Bugs): Billing Tax Equation
*** ISSUE
-------------
1. While updating equation %. In Db multiple row is inserted, causing duplication.
Junaid M
10:03 AM Feature #280 (Reopen Bugs): Set Target
Issue:-
--Change in Split up while unticking Month Wise Split Up, Grid alignment changing
Avinash MS
09:59 AM Feature #241 (Coding Done): Turn Over Report
Sarath Krishnan

08/02/2024

06:30 PM Feature #18: Visa Category
TESTING DONE unnikannan S
02:44 PM Feature #18 (Reopen Bugs Coding Done): Visa Category
Greeshma S
11:10 AM Feature #18 (Reopen Bugs): Visa Category
ISSUE FOUNDED
1.Error On Save/Updation While Clearing Default Value 0 From No.Of Passengers
unnikannan S
06:29 PM Feature #27: Chart Of Account
TESTING DONE unnikannan S
10:38 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
ISSUE FIXED
1.Allow Deletion Of Accounts Its Not Used In Any Documents As A Act As Supplier/Customer
Vivekp V
10:31 AM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FOUNDED
1.Allow Deletion Of Accounts Its Not Used In Any Documents As A Act As Supplier/Customer
unnikannan S
06:04 PM Feature #111: Payment+
ISSUE FOUNDED:
1)IN PRINT 'CURRENCY' HEADING IS SPLIT INTO TWO LINES
2)ADDRESS IS NOT SHOWING ON THE PRINT
Arathy PS
12:18 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.Show Cheque Status In FOP POP UP
unnikannan S
05:05 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
Greeshma S
05:02 PM Feature #299 (Coding Started): Group Sale
Aparna Mathew
03:17 PM Feature #218 (Testing Started): Paid Cheque Query
ISSUE FOUNDED:
1)FIXED - FIX THE ISSUE WITH LOG TAB
2)FIXED - REFRESH THE DATA ON CLICKING THE NEW BUTTON
3)FIXED - C...
Arathy PS
03:14 PM Feature #217 (Testing Started): Received Cheque Query
ISSUE FOUNDED:
1)FIX THE ISSUE WITH LOG TAB
2)ENABLE THE 'STATUS' FIELD UPON RESET AND CLICKING THE NEW TAB
3)CLEA...
Arathy PS
02:43 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Athul P
02:05 PM Feature #341 (New Changes Coding Done): Print Settings
Print Settings
Code Done By: Shanto
Testing Done.
New Redmine link. Old link gone.
Junaid M
11:47 AM Feature #172 (New Changes): ADM/ACM Tracker
GUI Change
------------------------------------------------------------------------------------
1) Add Customer filte...
Avinash MS
11:46 AM Feature #289 (Ready for Coding): Gds Capture Errors
Table: log.tbl_gds_capture_api_log Anil KV
11:43 AM Feature #216: Account Query
Anil KV wrote in #note-7:
> NOTE:-
> 1) No Data then Hide Tab and Grid
Anil KV wrote in #note-6:
> Add Link...
Anonymous
11:08 AM Feature #24 (Testing Done): Visa Profession
unnikannan S
10:50 AM Feature #17 (Testing Done): Visa status
unnikannan S

08/01/2024

05:11 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
Greeshma S
05:01 PM Feature #295 (Reopen Bugs): User Activity Report
ISSUE FOUNDED:
1)CLEAR DATA ON MASTER TAB UPON CLICKING RESET BUTTON
Arathy PS
04:24 PM Feature #305 (Ready for Coding): Assets Master
Anil KV
03:19 PM Feature #305: Assets Master
GUI CHange:-... Anil KV
03:04 PM Feature #288 (Ready for Coding): Document Tracker
Anil KV
02:52 PM Feature #288: Document Tracker
??? It is required to Atleast one GDS should be selected in System settings->GDS->Active GDS for the working of this ... Anil KV
02:52 PM Feature #287: Integration Tracker
??? It is required to Atleast one GDS should be selected in System settings->GDS->Active GDS for the working of this ... Anil KV
02:49 PM Feature #287 (Ready for Coding): Integration Tracker
Discus with Junide Anil KV
02:49 PM Feature #219: GDS Custom Format
ISSUE FOUNDED:
1)FIX THE GUI OF GENERAL TAB
Arathy PS
02:35 PM Feature #218 (Coding Done): Paid Cheque Query
Bertin Joseph
02:23 PM Feature #211 (Ready for Coding): Set Recurring Documents
Anil KV
12:16 PM Feature #211: Set Recurring Documents
GUI Change... Anil KV
11:52 AM Feature #211: Set Recurring Documents
Dublicate work #313 Anil KV
02:23 PM Feature #212 (Ready for Coding): Recurring Documents Summary
Anil KV
01:19 PM Feature #212: Recurring Documents Summary
... Anil KV
02:23 PM Feature #213 (Ready for Coding): Recurring Documents Details
Anil KV
01:58 PM Feature #213: Recurring Documents Details
GUI Chage... Anil KV
02:18 PM Feature #217 (Coding Done): Received Cheque Query
Sreeranjini T
02:16 PM Feature #217 (Coding Started): Received Cheque Query
Sreeranjini T
09:58 AM Feature #217 (Coding Done): Received Cheque Query
Sreeranjini T
12:05 PM Feature #97: XO Purchase
TESTING DONE unnikannan S
10:05 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
12:05 PM Feature #340 (New): Auto Run Script - Windows
Recurring Document Creation Script for Windows and Set daily night run the script
-> More Actions(Like Recurring Doc...
Anil KV
11:53 AM Feature #313 (Rejected): Set Recurring Documents
Duplicated work #211 Anil KV
11:40 AM Feature #285 (Reopen Bugs): Paid Cheque Return
ISSUE FOUNDED
1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount...
unnikannan S
11:17 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
ISSUE FOUNDED
1.Clear Blank Option From Posting Status
2.Show Extra Pay/Deduction Amount On Party List
unnikannan S
10:06 AM Feature #113 (Reopen Bugs Coding Done): Journal
Baseem Shan
10:03 AM Feature #61 (Reopen Bugs Coding Done): Supplier
Baseem Shan

07/31/2024

06:38 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
Greeshma S
04:25 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUNDED
FIXED --> 1.Duplication Of Data On List In Case Of Save/Update Item (Void XO)
NB:- Fix In All Related ...
unnikannan S
04:13 PM Feature #300 (Ready for Coding): Staff Overdue Report
Anil KV
04:13 PM Feature #161 (Ready for Coding): BSP Reconciliation
Anil KV
03:56 PM Feature #299 (Ready for Coding): Group Sale
Anil KV
03:53 PM Feature #297 (Ready for Coding): Performa Sale
Anil KV
03:48 PM Feature #297: Performa Sale
Work Flow:-... Anil KV
02:41 PM Feature #187: Account Import
Excel to list:-... Anil KV

07/30/2024

06:42 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUNDED
Not A Bug - 1.Show Total Amount In Doc Search Modules In Case Of Multiple Entry In A Document (-> ...
unnikannan S
04:43 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew

07/29/2024

07:31 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
Athul P
06:19 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
Greeshma S
10:02 AM Feature #295 (Reopen Bugs): User Activity Report
ISSUE FOUNDED
1.Fix Showing Message No Data In Case Of Data In Master Tab
2.Clear Text Mode From Print
unnikannan S
09:48 AM Feature #295: User Activity Report
TESTING DONE unnikannan S
04:41 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
ISSUE FIXED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES D...
Vivekp V
04:08 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUNDED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES...
Arathy PS
04:32 PM Feature #127 (New Changes Coding Done): Paid Cheque Search
GUI CHANGE done

1.Show Action Icon In List (Refer Received Cheque Search)
Vivekp V
03:50 PM Feature #190 (Ready for Coding): Hotel Import
Code
Name
Display Name
Group Name
Group
Category
Type
Family
Address
Phone
Email
Country
State
City
Pla...
Anil KV
02:59 PM Feature #190: Hotel Import
GUI Changes:-
*Ref Account Import #187
-> Remove
Enable All Agency Corp Card
Enable All Customer Corp Card
Anil KV
03:27 PM Feature #189 (Ready for Coding): Airline Import
Character Code
Numeric Code
Name
Display Name
Address
Phone
Email
Country
ZIP Code
State
City
Place
TRN N...
Anil KV
02:59 PM Feature #189: Airline Import
GUI Changes:-
Ref Account Import #187
Anil KV
03:20 PM Feature #188 (Ready for Coding): Opening Balance Import
Document No(Not Mandatory)
Document Date(Not Mandatory)
Document Branch Code(Not set then Select Input)
Document D...
Anil KV
02:59 PM Feature #188: Opening Balance Import
GUI Changes:-
Ref Account Import #187
Anil KV
02:54 PM Feature #187 (Ready for Coding): Account Import
Anil KV
02:05 PM Feature #187: Account Import
GUI Changes... Anil KV
01:55 PM Feature #187: Account Import
... Anil KV
02:13 PM Feature #75 (New Changes Coding Done): Airline
GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------...
Vivekp V
02:13 PM Feature #63 (New Changes Coding Done): Employee
GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------...
Vivekp V
02:12 PM Feature #62 (New Changes Coding Done): Commission Agent
GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------...
Vivekp V
02:12 PM Feature #60 (New Changes Coding Done): Customer
GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------...
Vivekp V
02:12 PM Feature #27 (New Changes Coding Done): Chart Of Account
GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------...
Vivekp V
12:05 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
ISSUE FIXED
1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document
Vivekp V
11:48 AM Feature #298: Against Sale
ISSUE FOUNDED:
FIXED - 1) ISSUES ON ENTERING VALUES IN ADD ON FEE/DISCOUNT POP UP
Arathy PS
10:51 AM Feature #192 (Ready for Coding): Ledger History
Note:- This logic and SQL not full fill, Coding this logic base and commit, I(Anil) will fix all cases
Ref: Document ...
Anil KV
 

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