APP-2422

APP-2248 Hide work type columns where Total is 0 for the views By Timesheet and Per Date

Co-Workers Time Sheet

The 'Hide Zero Totals' option gives a possibility to define work types that will be hidden on the Timesheet grids if totals of these work types equal to 0:00
If the 'Hide Zero Totals' is ON - the 0:00 totals will be hidden, only work types with totals > 0:00 will be shown.
If the 'Hide Zero Totals' is OFF - the 0:00 totals will be shown on the grid.

Open

Open

APP-2435

Co-Workers Timesheets not visible for reliever

Time and Attendance

Fixed the access to a Co-Workers Timesheets for relievers.

APP-2433

Work type to be mandatory

Time and Attendance

The work type kind is mandatory. The Worktype record cannot be saved without work type kind defined.

APP-2338

Wrong logic for assign crew member as Watchkeeper.

Time and Attendance

Modified the logic of Watch Keepers assignment. A crew member can be assigned as a Watch Keeper during his onboard period only.

APP-2400

Gratuity Waiting for approval is invisible

Gratuity

Fixed an issue when the Waiting For Approval tab was not allowed for a person who is an Approver and Subordinate same time in the one Chain.

Actions

APP-2169

Travel Expense Overview: Add Status Icon

Travel Expense

Added status icons for Travel Expense documents. From left to right: Rejected, Processed, Created, Approved, Submitted, Cancelled.

APP-2135

TE: Always display the newest comment in the document overview

Travel Expense

Modified the Travel Expense comments to display the last added not empty comment.

Open

APP-2122

Add Vessel column to CoA Overview

Travel Expense

The new column Vessel Filter added to a CoA multiple node. A column displays the vessels the coordinator/approver is linked to.

APP-2119

Improve the Travel Expense Documents Overview

Travel Expense

Modified the overview grid for My Travel Expense and Co-Workers Travel Expense.

Open

APP-2130

Implement the truncate functionality in the script executor

WDA - Travel Expense

Implement the truncate functionality in the script executor. Square brackets are used to truncate the number or calculation they are surrounding.   

Rounding is implemented like this: 
[12.51 + 0.5]=13

APP-2171

APP - Verification email when employee changes or adds email address from Personal Details

Personal Details

Implemented email verification functionality when employee change or add email address at Personal Details. The verification link will be sent on added/modified email address The new email address will be saved into database only after verification.

APP-2381

An empty worktype possible to create/save

Administrator

The 'Work type name' field is mandatory. The work type cannot be saved with out work type name.

APP-2361

APP Access Rights refactoring

Administrator

Performed APP Access Rights refactoring

APP-2355

Add sorting by name for the list of methods in SWAGGER

Administrator

Added alphabetical sorting for the lists of API methods in Swagger

APP-2136

FK constraint trying to delete UserGroup

Administrator

Fixed FK constraint error raised trying to delete User Group.

APP-2428

APP settings refactoring

Frame Work

Performed APP settings refactoring

APP-2412

APP -upgrade DevExtreme components to the version 20.1.7

Frame Work

DevExtreme components upgrade to the version 20.1.7

APP-2192

APP - Migrate from MVC 4 to MVC 5

Frame Work

APP project migrated to MVC 5.

AP-2405

APP layout issues after upgrade to 2020.30

Installation Set

Fix for APP layout issues after upgrade to 2020.30

APP-2398

File not found exception runnig the APP 2020.30

Installation Set

Modifications of JavaScript version and references.

APP-2356

Incorrect selection in Work & Rest Compilation

Reports - Time and Attendance

Modified selection and re-assembled the Work & Rest Compilation report.

APP-2483

Wrong data at the 'Night Interval' column in WDA reports

Reports Travel Expense, WDA - Travel Expense

Fix for My_WDA and Co-Workers_WDA reports to display correct 'Night Interval' value.

APP-2474

Co-Workers TE report throws an "Object fererance..." error message

Reports Travel Expense

Fixed exception in Travel Expense reports

APP-2472

Roster MLC calculation for future dates doesn't work

Roster Planning

Implemented possibility to calculate MLC violations for future in Roster Planning Module

APP-2382

The Roster Planing module should work with Hours Registration CoA

Roster Planning

Modified the Roster Planning module to display Hours Registration chain only.

Table 

Field name 

Field Type 

Description

WEB_CP_MAIL_SERVER_SETTINGS  

Rename table, originally -  

WEB_CP_EMAIL_SERVER 

CODE 

DESCRIPTION  

VALUE 

-------------------- 

ID 

SMTP_SERVER 

PORT

SENDER_ADDRESS

USE_CREDENTIALS

USERNAME 

PASSWORD

ENABLE_SSL

SENDER_NAME 

VARCHAR(5)  

VARCHAR(100)  

VARCHAR(150) 

--------------------- 

INT 

VARCHAR  

INT 

VARCHAR 

VARCHAR 

VARCHAR 

VARCHAR 

BIT 

VARCHAR 

New Columns 

---------------------- 

 Delete Columns 

WEB_CP_CAB_SETTINGS 

CODE 

DESCRIPTION 

VARCHAR(5)  

VARCHAR(100) 

Change columns length 

WEB_CP_TAA_SETTINGS

DESCRIPTION 

VALUE 

Rename column, originally - 

SETTING_VALUE 

VARCHAR(100) 

Change columns length 

Rename columns 

WEB_CP_TE_SETTINGS  

DESCRIPTION 

VALUE 

VARCHAR(100)  

VARCHAR(150) 

WEB_CP_SETTINGS

Rename table, originally -  

WEB_CP_EMAIL_SERVER2 

CODE 

DESCRIPTION

VARCHAR(5) 

VARCHAR(100) 

Change columns length 

WEB_CP_EMAILS_PENDING_CONFIRMATION 

SEQUENCENO  

PIN    

TELE_SEQUENCENO     

EMAIL 

TELE_TYPE 

TELE_PRIORITY  

IS_CONFIRMED 

VALID_TO_DATE 

CONFIRMED_DATE

INT 

INT 

INT 

VARCHAR(100) 

INT 

INT  

BIT  

DATETIME 

DATETIME 

New Table 

PWORGVESCAB 

ISQUARANTINE 

BIT