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Feature #221

open

DSR Details

Added by Anil KV over 1 year ago. Updated 8 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Amal Ck
Target version:
22.12
Start date:
07/09/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
DSR Details
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding DSR Details

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clipboard-202503051217-5hrn2.png (56 KB) clipboard-202503051217-5hrn2.png Arathy PS, 03/05/2025 12:17 PM
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 #1

Updated by Anil KV over 1 year ago

  • Assignee changed from travvise Admin to Shanto Shaji

Solutions
Like DSR Summary
Consider service.tbl_supp_doc_no->jsn_related_data field also

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 #2

Updated by Anil KV over 1 year ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
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 #3

Updated by Shanto Shaji over 1 year ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
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 #4

Updated by Junaid M over 1 year ago

  • Assignee changed from Shanto Shaji to Baseem Shan
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 #5

Updated by Junaid M over 1 year ago

  • Assignee changed from Baseem Shan to Athul P
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 #6

Updated by Athul P over 1 year ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60
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 #7

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

ISSUE FOUNDED

1.SHOW DATA WHILE CHOOSING BASE 1 QAR FIELD

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 #8

Updated by Athul P over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #9

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #10

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.DEFAULT CURRENCY VALUE MISSING WHILE CHOOSING NEW BUTTON (ADD VALIDATION)
2.FIX BUGS ON DOC NO

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 #11

Updated by Athul P 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #12

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.NO DATA WHILE SEARCH WITH CONSIDER OPTION VOID FROM REFUND GUI

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 #13

Updated by Athul P 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #14

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED

FIXED -> 1.Allow Act As Client,Supplier Accounts In Auto Completion Field
FIXED -> 2.Freeze The Sub Customer Code Field After Showing Data In List
FIXED -> 3.Clear Invalid Pax Profile Name On Focus Out

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 #15

Updated by Athul P 6 months ago

  • Status changed from Reopen Bugs to New Changes
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 #16

Updated by Anonymous 6 months ago

  • Assignee changed from Athul P to Amal Ck
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 #17

Updated by Amal Ck 5 months ago

  • Status changed from New Changes to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #18

Updated by Arathy PS 5 months ago

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

NEW CHANGES
------------------------------------
1. Add service date with two options service date start (default) and service date end in doc date field.

NEW CHANGES
----------------
2. In Subcustomer Dropdown Add --> "Ref. Customer"
--> In Query compare with reference employee field in ticket/hotel/other/visa/transfer/package table

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 #19

Updated by Amal Ck 5 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #20

Updated by unnikannan S 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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 #21

Updated by Junaid M 4 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50
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 #22

Updated by Amal Ck 4 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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 #23

Updated by Arathy PS 3 months ago

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

ISSUE FOUND
------------------------------------------
1.Add redirection to invoice and voucher number.

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 #24

Updated by Amal Ck 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #25

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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 #26

Updated by Arathy PS 2 months ago

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

ISSUE FOUND
--------------------------------------------
(DONE)1. No data showing while we search using the Fop in customer field and the customer in the drop down of sub customer field.
(DONE)2. Change customer to customer/FOP --give a blue star with title: sales actual customer/FOP..
(DONE)3. In the drop down of sub customer add sub ledger and linked customer.

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 #27

Updated by Amal Ck 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #28

Updated by Arathy PS 2 months ago

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

ISSUE FOUND
--------------------------------
(DONE)1. In the print of ticket tab no amount is showing in the supplier amount.
(DONE)2. In the print of ticket tab wrong data is showing for profit.
(DONE)3. Party not showing for cash refund (paid cheque).
(Cant regenerate)4. In the service field all check box are not ticked even though all the fields are showing as selected.

New Changes
--------------------------
(DONE)--> Add 'Booking Office ID ' in Ticket Block - like Not Reported Sale

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 #29

Updated by Amal Ck 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #30

Updated by Theja Ponon 22 days ago

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

Issue Found
-----------
(DONE)1)Against sale doc number on redirection not load in against sale

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 #31

Updated by Amal Ck 20 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #32

Updated by Arathy PS 13 days ago

ISSUE FOUND
--------------------
(FIXED)1. When a sale with AR sharing is done the shared document's doc no: is wrong.

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 #33

Updated by Amal Ck 8 days ago

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