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Feature #206

open

Other Service Voucher Search

Added by Junaid M over 1 year ago. Updated 4 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Sreeranjini T
Target version:
22.12
Start date:
06/23/2023
Due date:
% Done:

90%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Other Service Voucher Search
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Other Service Voucher Search

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 #1

Updated by Amal Pious over 1 year ago

  • Status changed from New to Coding Done
  • % Done changed from 0 to 60
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 #2

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.CORRECT THE ALLIGMENT OF DATE

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 #3

Updated by unnikannan S over 1 year ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to unnikannan S
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 #4

Updated by Amal Pious over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #5

Updated by Seema Mathew over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED-

1. DELETED FILES NOT CLEAR FROM THE DATA BASE.

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 #6

Updated by Amal Pious over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #7

Updated by unnikannan S over 1 year ago

TESTED OK.

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 #8

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from Seema Mathew to unnikannan S

ISSUE FOUNDED

1.DUPLICATION IN VOUCHERS
2.REMOVE VOID DIRECT FROM CONSIDER FIELD

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 #9

Updated by Anil KV over 1 year ago

  • Assignee changed from Amal Pious to Athul P
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 #10

Updated by Athul P about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #11

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #12

Updated by Arathy PS 8 months ago

ISSUE FOUNDED:
FIXED -> 1. FILE NO: SHOULD BE UPPERCASE

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 #13

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #14

Updated by Anonymous 6 months ago

  • Assignee changed from Athul P to Sreeranjini T
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 #15

Updated by Arathy PS 5 months ago

  • Status changed from Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on the voucher number.
2. Sale and refund documents are not loading when we click on the document number.
3. Not reloading to the corresponding documents upon clicking the redirection icon.
4. Voucher from stock not showing if they are only issued or canceled.

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 #16

Updated by Sreeranjini T 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #17

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50

NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label

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 #18

Updated by Sreeranjini T 4 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #19

Updated by Theja Ponon 4 months ago

  • Status changed from New Changes Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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