Alex

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[[Category:Proj Plans]]
[[Category:Proj Plans]]
-
== Current Work ==
+
== March ==
-
* 0002237: [SmartPhone App] ............. <proj parent>
+
=== 20 ===
-
* 0002515: [Estim P&L / Accruals] .......<parent>
+
-
== Code Reviews ==
+
* Estimation module
 +
* E0 to Bill To Party link
-
* [https://dev-kuchma.jaguarfreight.com/repos/ repos]
+
== April ==
-
=== Acc ===
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=== 16 ===
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* tblCurrency
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* 0004126: KPI Menu v2 
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*  
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** spec updated and final
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==== tbl Currency ====
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* 0004130: speed up loading of the Client homepage
 +
** put on hold
-
<pre>
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* SOW 71 Drilldowns v 3
 +
** updated and incomplete
-
-- Table "tblCurrency" DDL
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* 4125 // SOW 72 Import old Load records
 +
** created with spec, in Dev/QA
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CREATE TABLE `tblCurrency` (
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* 0004131: [DR/KPI] Output list from drill down functionality for download to excel
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  `Id` int(10) NOT NULL AUTO_INCREMENT,
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** spec .....
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  `Name` varchar(50) NOT NULL,
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  `Abbreviation` varchar(3) NOT NULL,
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  `IsMain` tinyint(1) NOT NULL DEFAULT '0',
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  PRIMARY KEY (`Id`)
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) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=latin1 COMMENT='InnoDB free: 9216 kB';
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DELIMITER ;;
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* 0003988: Gross KG; Containers count; CBM count; Chargeable Weight count
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CREATE TRIGGER `tblCurrency_after_ins_tr` AFTER INSERT ON `tblCurrency` FOR EACH ROW BEGIN
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** spec ....
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    INSERT INTO `tblCurrencyExchangeRate` (FromCurrencyId, ToCurrencyId, OfficeId)
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    SELECT NEW.Id, `tblCurrency`.Id, `tblOffice`.Id
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        FROM tblCurrency, tblOffice
+
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        WHERE NOT `tblCurrency`.Id=NEW.Id;
+
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    INSERT INTO `tblCurrencyExchangeRate` (FromCurrencyId, ToCurrencyId, OfficeId)
+
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    SELECT `tblCurrency`.Id, NEW.Id, `tblOffice`.Id
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        FROM tblCurrency, tblOffice
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        WHERE NOT `tblCurrency`.Id=NEW.Id;
+
-
END;;
+
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DELIMITER ;
+
-
</pre>
+
* 0003994: Cost per: 1/chargeable weight, 2/container, 3/CBM
 +
** mantis/spec .....
-
<pre>
+
* 0004140: Add include/exclude Fuel switch
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+--------------+-------------+------+-----+---------+----------------+
+
** new task / spec draft
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| Field        | Type        | Null | Key | Default | Extra          |
+
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+--------------+-------------+------+-----+---------+----------------+
+
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| Id          | int(10)    | NO  | PRI | NULL    | auto_increment |
+
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| Name        | varchar(50) | NO  |    | NULL    |                |
+
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| Abbreviation | varchar(3)  | NO  |    | NULL    |                |
+
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| IsMain      | tinyint(1)  | NO  |    | 0      |                |
+
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+--------------+-------------+------+-----+---------+----------------+
+
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4 rows in set
+
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</pre>
+
-
== SVN updates ==
+
== May ==
-
== Weekly Reports ==
+
=== may 6 ===
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=== w16 ===
+
-
==== Mon 16 Apr ====
+
-
==== Tue 17 Apr ====
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* 0004149: Sales Invoice v2
 +
** spec update
-
==== W 18 Apr ====
+
* 0004126: KPI Menu v2
 +
** spec update
-
* GM Split proj - 1h
+
=== May 10 ===
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** SIT, etc
+
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* Estim GM - 5h
+
* SOW 2 TMS charges should populate Est tab automatically // mant: 4062
-
** completely rewriting SOW: more clear/ simple approach, etc
+
** question about Bill To link
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* Mobile App - 0h
+
* SOW 5 Sales Invoice v2 // mantis: 4149
 +
** posted feedbacks
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* Meetings/Misc - 2h
+
=== Week of May 20 - 26 ===
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** ihelp - helping AG to cover for Denise, etc
+
 
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** weekly Perry's meeting
+
==== May 20 Mon ====
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** meeting w/ Marc
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** discussing code management w/ Perry
+
Spec/mantis updates:
 +
--------------------
 +
 
 +
0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden
 +
 
 +
0004150: Changes to Arrival Notices pdfs
 +
 
 +
0004128: Drilldowns v3
 +
 
 +
 
 +
New mantises:
 +
-------------
 +
 
 +
0004184: Dbl click on a CT record in any list in the CT2 (Client and Internal) system should open that record in a new browser tab
 +
 
 +
==== May 21 Tue ====
 +
 
 +
'''KPI''':
 +
 
 +
0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden
 +
 
 +
0004164: KPI functionality for Expedited Shipment Approval Feature
 +
 
 +
0003993: 1/ Departed to Arrived(Air and Ocean only); 2/ OTIP; 3/ Approved to Cargo Due
 +
 
 +
'''ASN''':
 +
 
 +
0004079: Expedited Shipment Approval Feature
 +
 
 +
'''Etc:'''
 +
 
 +
== July ==
 +
 
 +
=== July 12 Fri ===
 +
 
 +
SIT:
 +
 
 +
* pass // 0004005: (Ops) Some Client Companies do not appear in the Create Shipment tab
 +
* pass // 0004217: [DR/KPI] change: Add "cargo due date" as output to a scheduled "previous day" report
 +
* pass // 0004225: Bug: xls download from CT list does not include all tabs (Client app, Planner role)
 +
* pass // 0004209: Change precision logic for Lead Times KPI: only one digit after dot
 +
* pass // 0004204: Remove 3 KPIs from this release
 +
* pass // 0004060: Changes to main menu values on one tab/KPI class should propagate to other tabs
 +
* pass // 0004198: Average line for bottom chart in non Volumes KPI redefined

Current revision as of 01:57, 13 July 2013


Contents

[edit] March

[edit] 20

  • Estimation module
  • E0 to Bill To Party link

[edit] April

[edit] 16

  • 0004126: KPI Menu v2
    • spec updated and final
  • 0004130: speed up loading of the Client homepage
    • put on hold
  • SOW 71 Drilldowns v 3
    • updated and incomplete
  • 4125 // SOW 72 Import old Load records
    • created with spec, in Dev/QA
  • 0004131: [DR/KPI] Output list from drill down functionality for download to excel
    • spec .....
  • 0003988: Gross KG; Containers count; CBM count; Chargeable Weight count
    • spec ....
  • 0003994: Cost per: 1/chargeable weight, 2/container, 3/CBM
    • mantis/spec .....
  • 0004140: Add include/exclude Fuel switch
    • new task / spec draft

[edit] May

[edit] may 6

  • 0004149: Sales Invoice v2
    • spec update
  • 0004126: KPI Menu v2
    • spec update

[edit] May 10

  • SOW 2 TMS charges should populate Est tab automatically // mant: 4062
    • question about Bill To link
  • SOW 5 Sales Invoice v2 // mantis: 4149
    • posted feedbacks

[edit] Week of May 20 - 26

[edit] May 20 Mon

Spec/mantis updates:

0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden

0004150: Changes to Arrival Notices pdfs

0004128: Drilldowns v3


New mantises:

0004184: Dbl click on a CT record in any list in the CT2 (Client and Internal) system should open that record in a new browser tab

[edit] May 21 Tue

KPI:

0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden

0004164: KPI functionality for Expedited Shipment Approval Feature

0003993: 1/ Departed to Arrived(Air and Ocean only); 2/ OTIP; 3/ Approved to Cargo Due

ASN:

0004079: Expedited Shipment Approval Feature

Etc:

[edit] July

[edit] July 12 Fri

SIT:

  • pass // 0004005: (Ops) Some Client Companies do not appear in the Create Shipment tab
  • pass // 0004217: [DR/KPI] change: Add "cargo due date" as output to a scheduled "previous day" report
  • pass // 0004225: Bug: xls download from CT list does not include all tabs (Client app, Planner role)
  • pass // 0004209: Change precision logic for Lead Times KPI: only one digit after dot
  • pass // 0004204: Remove 3 KPIs from this release
  • pass // 0004060: Changes to main menu values on one tab/KPI class should propagate to other tabs
  • pass // 0004198: Average line for bottom chart in non Volumes KPI redefined
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