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From 08/02/2024 to 08/11/2024

08/10/2024

08:02 PM Feature #344: Assets Expire Report
... Junaid M
08:01 PM Feature #345: Set Assets Expire
... Junaid M
07:42 PM Feature #317 (New Changes): Package Cancel
Add Feature
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Load Package Stock Information to Issue/Cancel module. [Hold: Package Stock module not...
Junaid M
07:42 PM Feature #315 (New Changes): Package Stock
Junaid M
07:41 PM Feature #185: Visa Cancel
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:41 PM Feature #174: Visa Issue
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:40 PM Feature #186: Transfer Cancel
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:40 PM Feature #176: Transfer Issue
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:40 PM Feature #184: Other Cancel
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:39 PM Feature #175: Other Issue
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:39 PM Feature #183: Hotel Cancel
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:38 PM Feature #173: Hotel Issue
Add Feature
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Load Voucher Stock Information to Issue/Cancel module
Junaid M
06:55 PM Feature #112: Debit Credit Note
Add Feature
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Currently HIDDEN FROM UI - 1. [Not in use - In Set Document Code Format ] Integrate "...
Junaid M
06:53 PM Feature #111 (New Changes): Payment+
Junaid M
09:58 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
06:52 PM Feature #110: Receipt+
Add Feature
----------------
1. Integrate "Receipt Multi-Party Doc No Generating Based On" In Set Doc No Format modul...
Junaid M
06:13 PM Feature #122 (New Changes): Ticket Issue
New Feature Changes (Done)
-------------------------
1. Remove Tour Code. in Gui and Comment field in db.
2. In the s...
Junaid M
04:33 PM Feature #351 (New Changes Coding Done): Set PLB Target
Coding Set PLB Target Junaid M
04:22 PM Feature #350 (New Changes Coding Done): PLB Tracker
Coding PLB Tracker Junaid M
02:59 PM Feature #101 (New Changes): Set Air Deal
ISSUE FOUNDED:
1)LCC ID TAB AND IATA ID TAB SHOULD BE DISPLAYED ONLY IF LCC AND IATA ARE SELECTED
GUI Change
-------...
Junaid M
02:43 PM Feature #241 (Reopen Bugs): Turn Over Report
ISSUE FOUNDED
1) ADD AN EXTRA LINE AFTER EACH TOTAL IN PRINT
2) WHEN CURRENCY(BASE1,BASE2 etc) IS CHANGED DATA ON T...
Arathy PS
01:24 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports
ISSUE FOUNDED
1.Clear All Selection From Details Tab
2.Not Clearing Data While Clearing Added Airline Code And Search
unnikannan S
12:02 PM Feature #248 (Testing Started): Ancillary Sales Reports
unnikannan S
12:59 PM Feature #164 (Ready for Coding): Inter Branch Reconciliation
Anil KV
12:54 PM Feature #164: Inter Branch Reconciliation
Work Flow:-... Anil KV
12:47 PM Feature #237 (Reopen Bugs): GDS Unreported Report
ISSUE FOUNDED
1)IN MANUAL TYPE TICKET STOCK SHOW THE CORRESPONDING AIRLINE
2)DISABLE THE SUPPLIER CODE FIELD ON GDS S...
Arathy PS
12:02 PM Feature #218 (Reopen Bugs): Paid Cheque Query
ISSUE FOUNDED
1)FIXED - ADJUST THE ALIGNMENT OF LOG DETAILS IN LOG TAB
2)FIXED - MAKE THE TITLES OF LOG DETAILS BOLD ...
Arathy PS
11:50 AM Feature #217 (Reopen Bugs): Received Cheque Query
ISSUE FOUNDED
1)TITLES OF THE LOG DETAILS IN THE PRINT SHOULD BE BOLD
2)ADJUST THE ALIGNMENT OF THE LOG DETAILS AND ...
Arathy PS
11:19 AM Feature #347 (Ready for Coding): Banks (All Banks)
Work Flow... Anil KV
11:07 AM Feature #349 (Ready for Coding): Package Stock Unreported Report
Work Flow... Anil KV
11:06 AM Feature #348 (Ready for Coding): Voucher Stock Unreported Report
Work Flow... Anil KV
10:45 AM Feature #79 (New Changes): Voucher Stock List
GUI CHANGES
1)ADD REFERENCE(~) FIELD IN UI
2)ADD ITEMS IN GRID--->SERVICE, BRANCH, SUPPLIER, REFERENCE, NARRATION, EX...
Arathy PS
10:40 AM Feature #78 (New Changes): Voucher Stock
GUI CHANGES
1)START PREFIX SHOULD BE BLUE STAR(REMOVE VALIDATION)
2) DON'T CLEAR THE DATA ON THE FIELD(SEQUENCE POP U...
Arathy PS
10:37 AM Feature #297 (Coding Started): Performa Sale
Vivekp V
09:33 AM Feature #54: UPI Card
TESTING DONE unnikannan S

08/09/2024

06:24 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.Clear Validation For Changing FOP After Save.In Case Of Cheque (Status Not Changed)
unnikannan S
05:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
05:51 PM Feature #280: Set Target
ISSUE FOUNDED
1.Fix Nan Bug While Adding Letters With No and Service Group Type GUI change
unnikannan S
05:25 PM Feature #172 (New Changes Coding Done): ADM/ACM Tracker
Aparna Mathew
04:49 PM Feature #113 (New Changes): Journal
Add Validation
--------------------
ADDED - 1. Validate JV Entry Contains any Inter Branch transaction, then need...
Junaid M
04:17 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
ISSUE FIXED
1.Clear The Autofocus Required From Max Limit (Paid)
Vivekp V
04:06 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
11:13 AM Feature #315 (Reopen Bugs): Package Stock
Issue Found
-----------------------------------------------------------------------------------
Showing Package wit...
Avinash MS
03:14 PM Feature #112 (Reopen Bugs): Debit Credit Note
GUI Enhancement
-------------------------
DONE - 1. If Master -> Type => Debit. Debit Side Branch, Department sho...
Junaid M
02:08 PM Feature #348: Voucher Stock Unreported Report
GUI like GDS Unreported Report Junaid M
02:07 PM Feature #348 (Reopen Bugs Testing Done): Voucher Stock Unreported Report
Coding Voucher Stock Unreported Report Junaid M
02:08 PM Feature #349: Package Stock Unreported Report
GUI like GDS Unreported Report Junaid M
02:08 PM Feature #349 (Reopen Bugs Testing Done): Package Stock Unreported Report
Coding Package Stock Unreported Report Junaid M
12:58 PM Feature #290 (New Changes): Master Grouping
GUI Change
---------------------------------------
Add Banks(All Bank) in GUI field.
Avinash MS
10:53 AM Feature #260: Sales Comparison Report
1.*Grid Issue*
->Dynamic column with Grid grouping not working properly
Referred modules - Ledger-Comparison-Repor...
Nithin PM
10:48 AM Feature #78 (Reopen Bugs): Voucher Stock
Issue Found
-----------------------------------------------------------------------------------
Showing Services wi...
Avinash MS
10:42 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
ISSUE FIXED
-------------
1. While updating equation %. In Db multiple row is inserted, causing duplication.
Vivekp V
10:21 AM Feature #214 (Testing Started): Ticket/Voucher Query
Arathy PS
10:20 AM Feature #237 (Testing Started): GDS Unreported Report
Arathy PS
10:14 AM Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUNDED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS
Arathy PS
10:10 AM Feature #191 (Particialy Coding Done): Document History
Greeshma S
10:10 AM Feature #215 (Coding Started): Document Query
Bertin Joseph
10:03 AM Feature #216 (Coding Started): Account Query
Sreeranjini T
10:02 AM Feature #187 (Coding Started): Account Import
Baseem Shan

08/08/2024

06:26 PM Feature #170: ADM/ACM Master
DONE - New GUI Changes
-----------------
1. Add "Party" account code-name widget after Ticket No widget.
-> Load 1st ...
Junaid M
04:47 PM Feature #170 (Reopen Bugs): ADM/ACM Master
ISSUE FOUNDED
1.Allow Decimal Value Save In Amount On Ticket Pop Up
2.Change Ticket Pop Up Head Label Name Add To Ti...
unnikannan S
05:47 PM Feature #27: Chart Of Account
Coa Print DONE
--------------
Columns=> Chart of account | Code(Hide) | Name(Hide) | Type(Hide) | Category(Hide)
Cha...
Junaid M
05:35 PM Feature #39: Set Document Code Format
NEW CHANGES
----------------------
1. Add New option in all 4 select box "No Separate Document Number"
2. For Cre...
Junaid M

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
 

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