Feature #221
openDSR Details
Added by Anil KV over 1 year ago. Updated 8 days ago.
70%
Files
clipboard-202503051217-5hrn2.png (56 KB) clipboard-202503051217-5hrn2.png | Arathy PS, 03/05/2025 12:17 PM |
Subtasks
Related issues
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
Updated by Anil KV over 1 year ago
- Status changed from New to Open
- % Done changed from 0 to 10
Updated by Shanto Shaji over 1 year ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Junaid M over 1 year ago
- Assignee changed from Shanto Shaji to Baseem Shan
Updated by Junaid M over 1 year ago
- Assignee changed from Baseem Shan to Athul P
Updated by Athul P over 1 year ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
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
Updated by Athul P over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
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
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1. Add service date with two options service date start (default) and service date end in doc date field.
NEW CHANGES
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2. In Subcustomer Dropdown Add --> "Ref. Customer"
--> In Query compare with reference employee field in ticket/hotel/other/visa/transfer/package table
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
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.
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
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
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(DONE)1)Against sale doc number on redirection not load in against sale
Updated by Arathy PS 13 days ago
- File clipboard-202503051217-5hrn2.png clipboard-202503051217-5hrn2.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
--------------------
(FIXED)1. When a sale with AR sharing is done the shared document's doc no: is wrong.