Feature | Service Name | Changes | Description |
---|---|---|---|
Penalty configuration change | ws-services-calculation | Penalty.json | Penalty Change |
TaxHeadMaster.json | Added new penalty taxhead | ||
Access Control | actions-test.json | Updated actions-test.json | |
roleactions.json | Updated roleactions.json | ||
actions-test.json | Updated actions-test.json | ||
Penalty and Advance Enabled | BillingService | TaxHeadMaster.json TaxHeadMaster.json | Enabled Penalty and Advance |
Role added | roleactions.json | Added role | |
Enabled Time penalty | BillingService | Penalty change. | Enabled Time penalty |
Added Business service json in Billing service | BillingService | BusinessService.json | Added Business service json in Billing service for enable and disable Advance and penalty in Tenant level |
Added TaxHeadMaster json in Billing service | BillingService | TaxHeadMaster.json | Added TaxHeadMaster json in billing service for enable and disable advance and penalty in tenant level |
Added TaxPeriod json in Billing service | BillingService | TaxPeriod.json | Added TaxPeriod json in Billing service for enable and disable advance and penalty in tenant level |
Penalty Type changing | ws-services-calculation | Penalty.json | Updated the penalty type in this path - users can modify based on the requirement in tenant (verify document for penalty type) |
Demand Penalty Details and action roles | actions-test.json | Added demand penalty details and action roles | |
By Enabling and disabling this we can able change the payment type from state level to tenant level | master-config.json | By enabling and disabling this we can change the payment type from state level to tenant level | |
App Force Update | AppVersion.json AppVersion.json | We need to update the version in MDMS with the latest version to be deployed in PlayStore or AppStore |
Feature | Service Name | Changes | Description |
---|---|---|---|
Advance and Penalty changes | #27 | Code changes related to advance and penalty parameters | |
egov-persister | water-persist.yml | Syntax correction | |
pdf-service | ws-receipt-nm.json | data config changes for advance and penalty | |
ws-receipt.json | |||
ws-bill-nm.json | |||
ws-bill.json | |||
ws-receipt-nm.json | format config changes for advance and penalty | ||
ws-receipt.json | |||
ws-bill-nm.json | |||
ws-bill.json | |||
dashboard-analytics |
Create IFIX COA code for WS_TIME_PENALTY, 10201 & WS_ADVANCE_CARRYFORWARD , and run the following insert queries by replacing id & ifixcoacode.
- insert into ifix_adapter_coa_map(id,clientcode,ifixcoacode,ifixid,tenantid) values(,'WS_TIME_PENALTY','0215-01-104-00-00-00',,'pb');
- insert into ifix_adapter_coa_map(id,clientcode,ifixcoacode,ifixid,tenantid) values(,'10201','0215-01-104-00-00-00',,'pb');
- insert into ifix_adapter_coa_map(id,clientcode,ifixcoacode,ifixid,tenantid) values(,'WS_ADVANCE_CARRYFORWARD','0215-01-799-04-00-43',,'pb');